| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5657890 | false | false | 2024-11-30 13:44:24.248 | ||
| 5657973 | false | false | 2024-11-30 15:09:37.551 | ||
| 5658021 | false | false | 2024-11-30 15:26:51.985 | ||
| 5658046 | false | false | 2024-11-30 15:32:21.904 | ||
| 5658086 | false | false | 2024-11-30 15:45:05.266 | ||
| 5657562 | false | false | 2024-11-30 11:42:26.909 | ||
| 5657569 | false | false | 2024-11-30 11:43:26.651 | ||
| 5657621 | false | false | 2024-11-30 11:48:35.121 | ||
| 5657641 | true | CFO order approved. | false | 2024-11-30 11:49:44.658 | |
| 5657649 | false | false | 2024-11-30 11:51:20.191 |