| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5144288 | false | false | 2024-03-27 14:47:16.967 | ||
| 5144289 | false | false | 2024-03-27 14:47:41.184 | ||
| 5144320 | true | CFO order approved. | false | 2024-03-27 14:51:36.369 | |
| 5144321 | false | false | Submitted | 2024-03-27 14:51:50.597 | |
| 5144341 | false | false | 2024-03-27 15:00:37.008 | ||
| 5144378 | false | false | 2024-03-27 15:05:50.778 | ||
| 5144383 | false | false | 2024-03-27 15:06:07.463 | ||
| 5144385 | false | false | 2024-03-27 15:06:18.416 | ||
| 5144390 | false | false | 2024-03-27 15:06:56.313 | ||
| 5144394 | false | false | 2024-03-27 15:07:46.013 |