| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5680395 | true | CFO order approved. | false | 2024-12-13 16:40:17.324 | |
| 5680405 | false | false | 2024-12-13 16:42:52.98 | ||
| 5680431 | false | false | 2024-12-13 16:45:49.99 | ||
| 5680442 | true | approved. | false | 2024-12-13 16:47:30.49 | |
| 5680448 | false | false | 2024-12-13 16:48:41.24 | ||
| 5680598 | true | CFE order approved. | false | 2024-12-13 17:13:54.924 | |
| 5680733 | false | false | 2024-12-13 17:32:21.586 | ||
| 5680073 | false | false | 2024-12-13 16:14:08.491 | ||
| 5680114 | true | CFO order approved. | false | 2024-12-13 16:16:24.132 | |
| 5680255 | false | false | 2024-12-13 16:25:57.441 |