| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5657422 | false | false | 2024-11-30 11:31:06.499 | ||
| 5657423 | false | false | 2024-11-30 11:31:26.985 | ||
| 5657429 | false | false | 2024-11-30 11:32:03.765 | ||
| 5657434 | false | false | 2024-11-30 11:32:21.829 | ||
| 5657447 | false | false | 2024-11-30 11:33:36.293 | ||
| 5657450 | true | CFO order approved. | false | 2024-11-30 11:33:53.249 | |
| 5657461 | false | false | 2024-11-30 11:34:36.687 | ||
| 5657472 | false | false | 2024-11-30 11:35:18.439 | ||
| 5657473 | false | false | 2024-11-30 11:35:25.446 | ||
| 5657483 | false | false | 2024-11-30 11:36:08.837 |