| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5315964 | false | false | 2024-07-16 15:36:35.256 | ||
| 5315966 | false | false | 2024-07-16 15:36:59.91 | ||
| 5315968 | false | false | 2024-07-16 15:37:40.105 | ||
| 5315970 | false | false | 2024-07-16 15:38:21.585 | ||
| 5315972 | false | false | 2024-07-16 15:38:42.313 | ||
| 5315975 | false | false | 2024-07-16 15:39:34.012 | ||
| 5315995 | false | false | 2024-07-16 15:41:27.331 | ||
| 5316049 | false | false | 2024-07-16 15:55:04.53 | ||
| 5316063 | false | false | 2024-07-16 15:55:58.581 | ||
| 5316069 | true | CFO order approved. | false | 2024-07-16 15:57:51.679 |