| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5680345 | false | false | 2024-12-13 16:35:41.993 | ||
| 5680406 | false | false | 2024-12-13 16:42:53.347 | ||
| 5680423 | true | CFO approved. | false | 2024-12-13 16:44:44.012 | |
| 5680482 | false | false | 2024-12-13 16:59:26.43 | ||
| 5680614 | false | false | 2024-12-13 17:15:47.6 | ||
| 5680643 | false | false | 2024-12-13 17:17:30.29 | ||
| 5681084 | false | false | 2024-12-13 21:19:23.43 | ||
| 5681085 | false | false | 2024-12-13 21:19:31.485 | ||
| 5681086 | false | false | 2024-12-13 21:19:33.411 | ||
| 5681087 | false | false | 2024-12-13 21:19:36.065 |