| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5679209 | false | false | 2024-12-13 12:21:47.4 | ||
| 5679218 | false | false | 2024-12-13 12:23:35.351 | ||
| 5679232 | true | CFO order approved | false | 2024-12-13 12:26:21.871 | |
| 5679242 | false | false | 2024-12-13 12:32:36.511 | ||
| 5679246 | false | false | 2024-12-13 12:33:43.731 | ||
| 5679261 | false | false | 2024-12-13 12:46:56.61 | ||
| 5679290 | false | false | 2024-12-13 13:17:04.009 | ||
| 5679303 | false | false | 2024-12-13 13:24:34.27 | ||
| 5679304 | false | false | 2024-12-13 13:25:02.6 | ||
| 5679309 | false | false | 2024-12-13 13:25:48.669 |