| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5159718 | false | false | 2024-04-03 12:20:22.54 | ||
| 5159908 | true | Approved. | false | 2024-04-03 13:27:39.452 | |
| 5159929 | false | false | 2024-04-03 13:32:01.501 | ||
| 5159950 | false | false | 2024-04-03 13:34:02.548 | ||
| 5160275 | false | false | 2024-04-03 15:06:04.045 | ||
| 5160282 | false | false | 2024-04-03 15:10:35.153 | ||
| 5160303 | false | false | 2024-04-03 15:14:12.25 | ||
| 5160371 | true | CFO & HWA order approved. | false | 2024-04-03 15:22:39.345 | |
| 5160382 | false | false | 2024-04-03 15:25:53.024 | ||
| 5160393 | false | false | 2024-04-03 15:27:58.419 |