| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5661639 | false | false | 2024-12-03 12:42:40.205 | ||
| 5661703 | false | false | 2024-12-03 12:53:18.15 | ||
| 5661722 | false | false | 2024-12-03 12:56:58.011 | ||
| 5661737 | false | false | 2024-12-03 12:59:33.908 | ||
| 5661791 | false | false | 2024-12-03 13:21:36.649 | ||
| 5661747 | false | false | 2024-12-03 13:07:37.028 | ||
| 5661745 | false | false | 2024-12-03 13:05:16.632 | ||
| 5661751 | false | false | 2024-12-03 13:10:11.004 | ||
| 5661884 | false | false | 2024-12-03 13:52:59.323 | ||
| 5661891 | true | CFO order approved. | false | 2024-12-03 13:55:11.293 |