| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5657867 | false | false | 2024-11-30 12:57:27.572 | ||
| 5657517 | false | false | 2024-11-30 11:39:13.981 | ||
| 5657527 | true | CFO order approved. | false | 2024-11-30 11:40:23.31 | |
| 5657762 | false | false | 2024-11-30 12:32:17.611 | ||
| 5657770 | false | false | 2024-11-30 12:34:09.272 | ||
| 5657777 | false | false | 2024-11-30 12:35:34.186 | ||
| 5657778 | false | false | 2024-11-30 12:35:53.448 | ||
| 5657779 | false | false | 2024-11-30 12:36:08.423 | ||
| 5657793 | false | false | 2024-11-30 12:37:20.62 | ||
| 5657837 | false | false | 2024-11-30 12:47:29.12 |