| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5673827 | false | false | 2024-12-10 12:06:51.006 | ||
| 5674161 | false | false | 2024-12-10 13:35:44.315 | ||
| 5674165 | false | false | 2024-12-10 13:36:21.693 | ||
| 5674167 | false | false | 2024-12-10 13:36:37.41 | ||
| 5674305 | false | false | 2024-12-10 14:37:18.635 | ||
| 5674335 | false | false | 2024-12-10 14:40:13.145 | ||
| 5674368 | false | false | 2024-12-10 14:46:18.947 | ||
| 5674406 | false | false | 2024-12-10 14:52:45.529 | ||
| 5674431 | false | false | 2024-12-10 15:14:00.25 | ||
| 5674450 | true | CFO order approved. | false | 2024-12-10 15:15:22.761 |