| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5657221 | false | false | 2024-11-30 10:55:35.441 | ||
| 5657230 | false | false | 2024-11-30 10:59:09.8 | ||
| 5657269 | false | false | 2024-11-30 11:11:07.644 | ||
| 5657272 | false | false | 2024-11-30 11:11:54.102 | ||
| 5657275 | false | false | 2024-11-30 11:12:33.344 | ||
| 5657352 | false | false | 2024-11-30 11:25:10.437 | ||
| 5657353 | false | false | 2024-11-30 11:25:20.406 | ||
| 5657357 | false | false | 2024-11-30 11:26:11.525 | ||
| 5657374 | false | false | 2024-11-30 11:26:57.384 | ||
| 5657377 | true | CFO order approved. | false | 2024-11-30 11:27:32.297 |