| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5279449 | false | false | 2024-06-27 15:10:45.184 | ||
| 5279497 | true | CFO order approved. | false | 2024-06-27 15:50:04.887 | |
| 5279555 | false | false | 2024-06-27 16:12:41.568 | ||
| 5279573 | false | false | 2024-06-27 16:21:43.546 | ||
| 5279583 | false | false | 2024-06-27 16:28:43.355 | ||
| 5279585 | true | Approved. | false | 2024-06-27 16:29:11.754 | |
| 5279588 | false | false | 2024-06-27 16:31:37.941 | ||
| 5279612 | false | false | 2024-06-27 16:42:46.402 | ||
| 5279692 | false | false | 2024-06-27 17:00:57.616 | ||
| 5279698 | false | false | 2024-06-27 17:03:12.653 |