| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5650390 | false | false | 2024-11-27 17:46:02.939 | ||
| 5650395 | false | false | 2024-11-27 17:48:28.439 | ||
| 5650403 | false | false | 2024-11-27 17:50:36.532 | ||
| 5650404 | false | false | 2024-11-27 17:50:54.623 | ||
| 5650416 | false | false | 2024-11-27 17:53:24.585 | ||
| 5650430 | true | CFO order approved. | false | 2024-11-27 17:57:13.459 | |
| 5650459 | false | false | 2024-11-27 17:59:19.799 | ||
| 5650493 | false | false | 2024-11-27 18:01:44.806 | ||
| 5650506 | false | false | 2024-11-27 18:03:36.855 | ||
| 5650512 | false | false | 2024-11-27 18:05:12.954 |