| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5372739 | false | false | 2024-08-21 18:53:22.127 | ||
| 5372744 | false | false | 2024-08-21 18:54:24.101 | ||
| 5372752 | false | false | 2024-08-21 18:55:28.962 | ||
| 5372758 | false | false | 2024-08-21 18:57:05.638 | ||
| 5372778 | true | CFO order approved and uploaeded | false | 2024-08-21 18:58:53.831 | |
| 5372783 | false | false | 2024-08-21 18:59:29.61 | ||
| 5372784 | false | false | 2024-08-21 19:00:49.89 | ||
| 5372787 | false | false | 2024-08-21 19:03:22.413 | ||
| 5372804 | false | false | 2024-08-21 19:05:23.024 | ||
| 5372811 | false | false | 2024-08-21 19:06:15.406 |