| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5073288 | false | false | 2024-02-17 11:04:29.978 | ||
| 5073289 | false | false | 2024-02-17 11:06:15.475 | ||
| 5073361 | true | CFO order approved. | false | 2024-02-17 12:01:55.816 | |
| 5073375 | false | false | 2024-02-17 12:24:05.77 | ||
| 5073391 | false | false | 2024-02-17 12:28:42.188 | ||
| 5073409 | false | false | 2024-02-17 12:29:14.384 | ||
| 5073422 | false | false | 2024-02-17 12:31:26.117 | ||
| 5074058 | false | false | 2024-02-17 17:00:38.478 | ||
| 5074072 | false | false | 2024-02-17 17:10:17.308 | ||
| 5074081 | true | Approved by MS | false | 2024-02-17 17:12:49.445 |