| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5672005 | false | false | 2024-12-09 15:38:02.428 | ||
| 5672007 | false | false | 2024-12-09 15:38:04.48 | ||
| 5672008 | false | false | 2024-12-09 15:38:04.753 | ||
| 5672098 | false | false | 2024-12-09 15:51:19.739 | ||
| 5672180 | false | false | 2024-12-09 15:57:07.267 | ||
| 5672182 | false | false | 2024-12-09 15:57:14.253 | ||
| 5672203 | false | false | 2024-12-09 16:00:47.019 | ||
| 5672313 | false | false | 2024-12-09 16:10:12.25 | ||
| 5672325 | true | CFO order approved. | false | 2024-12-09 16:12:19.795 | |
| 5672371 | false | false | 2024-12-09 16:17:41.724 |