| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5705756 | true | CFO order approved. | false | 2024-12-30 17:32:04.054 | |
| 5705762 | false | false | 2024-12-30 17:34:17.049 | ||
| 5705796 | false | false | 2024-12-30 17:39:50.655 | ||
| 5705804 | false | false | 2024-12-30 17:42:55.265 | ||
| 5705841 | false | false | 2024-12-30 17:49:51.372 | ||
| 5705863 | true | Approved | false | 2024-12-30 17:53:23.494 | |
| 5705865 | false | false | 2024-12-30 17:53:59.831 | ||
| 5705941 | false | false | 2024-12-30 18:01:46.564 | ||
| 5705951 | false | false | 2024-12-30 18:05:52.163 | ||
| 5705959 | false | false | 2024-12-30 18:08:16.648 |