| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5685312 | false | false | 2024-12-17 11:35:22.452 | ||
| 5685322 | true | CFO Order Approved | false | 2024-12-17 11:39:14.139 | |
| 5685323 | true | CFO Order Approved | false | 2024-12-17 11:39:27.83 | |
| 5685336 | false | false | 2024-12-17 11:43:26.213 | ||
| 5685338 | false | false | 2024-12-17 11:44:06.123 | ||
| 5685347 | false | false | 2024-12-17 11:44:36.485 | ||
| 5685375 | true | CFO Order approved | false | 2024-12-17 11:46:38.151 | |
| 5685379 | false | false | 2024-12-17 11:46:48.108 | ||
| 5685384 | false | false | 2024-12-17 11:47:55.848 | ||
| 5685408 | false | false | 2024-12-17 11:52:58.502 |