| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5695144 | true | CFO Order Approved | false | 2024-12-21 15:13:43.183 | |
| 5695150 | false | false | 2024-12-21 15:16:06.402 | ||
| 5695151 | false | false | 2024-12-21 15:16:15.671 | ||
| 5695206 | false | false | 2024-12-21 15:21:49.294 | ||
| 5695213 | false | false | 2024-12-21 15:22:37.544 | ||
| 5695224 | false | false | 2024-12-21 15:23:50.591 | ||
| 5695239 | false | false | 2024-12-21 15:27:17.192 | ||
| 5695240 | true | CFO Order Approved | false | 2024-12-21 15:27:37.196 | |
| 5695246 | false | false | 2024-12-21 15:30:33.11 | ||
| 5695296 | false | false | 2024-12-21 15:38:38.122 |