| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5031905 | false | false | 2024-01-25 12:01:05.722 | ||
| 5031907 | false | false | 2024-01-25 12:01:35.552 | ||
| 5031909 | false | false | 2024-01-25 12:01:58.238 | ||
| 5031920 | false | false | 2024-01-25 12:15:09.525 | ||
| 5031946 | true | CFO order approved. | false | 2024-01-25 12:21:07.102 | |
| 5032017 | false | false | 2024-01-25 12:27:56.83 | ||
| 5032038 | true | CFO order approved. | false | 2024-01-25 12:30:59.486 | |
| 5032045 | true | CFO order approved. | false | 2024-01-25 12:33:25.691 | |
| 5032327 | false | false | 2024-01-25 14:55:55.437 | ||
| 5032395 | false | false | 2024-01-25 15:17:27.248 |