| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4891390 | false | false | 2023-11-06 15:41:03.826 | ||
| 4891405 | false | false | 2023-11-06 15:42:20.488 | ||
| 4891411 | false | false | 2023-11-06 15:42:51.255 | ||
| 4891419 | false | false | 2023-11-06 15:44:10.367 | ||
| 4891427 | false | false | 2023-11-06 15:44:59.749 | ||
| 4891428 | true | CFO & HWA order approved. | false | 2023-11-06 15:45:01.479 | |
| 4891432 | false | false | 2023-11-06 15:45:39.708 | ||
| 4891434 | false | false | 2023-11-06 15:46:15.668 | ||
| 4891435 | false | false | 2023-11-06 15:46:21.324 | ||
| 4891445 | false | false | 2023-11-06 15:47:20.352 |