| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5128669 | false | false | 2024-03-19 17:55:19.954 | ||
| 5128686 | false | false | 2024-03-19 17:57:18.133 | ||
| 5128692 | false | false | 2024-03-19 17:58:15.572 | ||
| 5128805 | false | false | 2024-03-19 18:37:57.732 | ||
| 5128842 | false | false | 2024-03-19 18:42:39.59 | ||
| 5128943 | false | false | 2024-03-19 19:34:45.181 | ||
| 5128947 | true | CFO & HWA order approved. | false | 2024-03-19 19:37:58.844 | |
| 5128950 | false | false | 2024-03-19 19:46:19.462 | ||
| 5128983 | false | false | 2024-03-19 20:08:12.499 | ||
| 5128990 | false | false | 2024-03-19 20:09:14.69 |