| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5272220 | false | false | 2024-06-22 12:50:57.434 | ||
| 5272231 | false | false | 2024-06-22 12:51:58.791 | ||
| 5271258 | false | false | 2024-06-21 22:56:28.226 | ||
| 5272305 | true | CFO order approved. | false | 2024-06-22 13:06:17.229 | |
| 5283306 | false | false | 2024-06-29 16:53:49.53 | ||
| 5272362 | false | false | 2024-06-22 13:24:08.028 | ||
| 5273110 | false | false | 2024-06-22 16:04:37.48 | ||
| 5273178 | false | false | 2024-06-22 16:18:42.644 | ||
| 5273250 | false | false | 2024-06-22 16:30:52.0 | ||
| 5273365 | false | false | 2024-06-22 17:07:16.26 |