| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5160403 | false | false | 2024-04-03 15:32:03.635 | ||
| 5160405 | false | false | 2024-04-03 15:34:10.231 | ||
| 5160409 | false | false | 2024-04-03 15:34:31.442 | ||
| 5160485 | true | CFO & HWA order approved. | false | 2024-04-03 15:57:59.809 | |
| 5160516 | false | false | 2024-04-03 16:02:26.346 | ||
| 5160528 | false | false | 2024-04-03 16:03:56.508 | ||
| 5160570 | false | false | 2024-04-03 16:15:08.248 | ||
| 5160759 | false | false | 2024-04-03 16:28:44.744 | ||
| 5160761 | false | false | 2024-04-03 16:28:55.634 | ||
| 5160788 | false | false | 2024-04-03 16:39:10.644 |