| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5680340 | true | CFO order approved. | false | 2024-12-13 16:34:07.32 | |
| 5680272 | false | false | 2024-12-13 16:27:04.541 | ||
| 5680283 | false | false | 2024-12-13 16:28:05.722 | ||
| 5680316 | true | CFO order approved. | false | 2024-12-13 16:30:53.832 | |
| 5680318 | true | Approved | false | 2024-12-13 16:31:19.079 | |
| 5680345 | false | false | 2024-12-13 16:35:41.993 | ||
| 5680406 | false | false | 2024-12-13 16:42:53.347 | ||
| 5680423 | true | CFO approved. | false | 2024-12-13 16:44:44.012 | |
| 5680482 | false | false | 2024-12-13 16:59:26.43 | ||
| 5680614 | false | false | 2024-12-13 17:15:47.6 |