| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5653920 | false | false | 2024-11-29 16:20:39.296 | ||
| 5653974 | true | CFO order uploaded | false | 2024-11-29 16:26:21.109 | |
| 5653976 | false | false | 2024-11-29 16:29:04.693 | ||
| 5653977 | false | false | 2024-11-29 16:29:30.965 | ||
| 5654000 | false | false | 2024-11-29 16:31:49.082 | ||
| 5654024 | false | false | 2024-11-29 16:32:26.125 | ||
| 5654025 | false | false | 2024-11-29 16:32:27.008 | ||
| 5654039 | false | false | 2024-11-29 16:34:28.577 | ||
| 5654043 | false | false | 2024-11-29 16:36:48.228 | ||
| 5654056 | false | false | 2024-11-29 16:37:57.768 |