| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5643907 | true | CFO order uploaded | false | 2024-11-22 17:11:07.057 | |
| 5643908 | false | false | 2024-11-22 17:11:12.511 | ||
| 5643913 | true | Approved. | false | 2024-11-22 17:12:18.829 | |
| 5643924 | false | false | 2024-11-22 17:13:17.479 | ||
| 5643926 | false | false | 2024-11-22 17:13:33.403 | ||
| 5643955 | true | CFO order uploaded | false | 2024-11-22 17:17:49.895 | |
| 5644034 | false | false | 2024-11-22 18:01:21.354 | ||
| 5644075 | true | Approved | false | 2024-11-22 18:09:09.02 | |
| 5644122 | false | false | 2024-11-22 18:29:11.452 | ||
| 5644127 | false | false | 2024-11-22 18:45:45.427 |