| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5665352 | false | false | 2024-12-05 08:53:37.147 | ||
| 5665449 | false | false | 2024-12-05 10:35:22.209 | ||
| 5665455 | false | false | 2024-12-05 10:40:07.878 | ||
| 5665467 | false | false | 2024-12-05 10:42:10.997 | ||
| 5665491 | false | false | 2024-12-05 10:52:52.307 | ||
| 5665502 | false | false | 2024-12-05 10:56:14.314 | ||
| 5665515 | false | false | 2024-12-05 10:59:26.844 | ||
| 5665534 | true | CFO order approved. | false | 2024-12-05 11:11:14.782 | |
| 5665493 | false | false | 2024-12-05 10:54:22.522 | ||
| 5665512 | false | false | 2024-12-05 10:58:41.335 |