| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5676166 | false | false | 2024-12-11 15:20:08.999 | ||
| 5676168 | false | false | 2024-12-11 15:20:55.997 | ||
| 5676174 | false | false | 2024-12-11 15:22:18.706 | ||
| 5676180 | false | false | 2024-12-11 15:24:08.06 | ||
| 5676191 | false | false | 2024-12-11 15:26:39.219 | ||
| 5676198 | true | CFO order approved. | false | 2024-12-11 15:29:02.178 | |
| 5676204 | false | false | 2024-12-11 15:29:45.969 | ||
| 5676208 | false | false | 2024-12-11 15:30:34.951 | ||
| 5676222 | false | false | 2024-12-11 15:31:19.664 | ||
| 5676229 | true | CFO order approved. | false | 2024-12-11 15:33:06.425 |