| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5680056 | false | false | 2024-12-13 16:10:39.199 | ||
| 5680135 | false | false | 2024-12-13 16:19:17.11 | ||
| 5680167 | true | CFO order approved. | false | 2024-12-13 16:20:47.382 | |
| 5680356 | false | false | 2024-12-13 16:36:24.428 | ||
| 5680375 | false | false | 2024-12-13 16:39:02.16 | ||
| 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 |