| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5634249 | false | false | 2024-11-18 11:07:34.445 | ||
| 5634253 | false | false | 2024-11-18 11:08:31.515 | ||
| 5634256 | false | false | 2024-11-18 11:10:32.251 | ||
| 5634271 | false | false | 2024-11-18 11:15:16.663 | ||
| 5634297 | false | false | 2024-11-18 11:18:05.007 | ||
| 5634319 | false | false | 2024-11-18 11:21:06.807 | ||
| 5634341 | false | false | 2024-11-18 11:28:46.568 | ||
| 5634383 | false | false | 2024-11-18 11:32:56.897 | ||
| 5634392 | true | CFO order approved. | false | 2024-11-18 11:33:34.822 | |
| 5634420 | false | false | 2024-11-18 11:38:00.451 |