| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5411217 | false | false | 2024-09-19 14:13:16.059 | ||
| 5411218 | false | false | 2024-09-19 14:13:29.702 | ||
| 5411224 | false | false | 2024-09-19 14:14:27.61 | ||
| 5411241 | false | false | 2024-09-19 14:16:05.994 | ||
| 5411242 | false | false | 2024-09-19 14:16:17.415 | ||
| 5411249 | false | false | 2024-09-19 14:17:44.741 | ||
| 5411251 | false | false | 2024-09-19 14:17:48.899 | ||
| 5411267 | false | false | 2024-09-19 14:21:08.069 | ||
| 5411273 | false | false | 2024-09-19 14:22:21.177 | ||
| 5411410 | true | CFO order approved. | false | 2024-09-19 14:50:18.122 |