| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5186662 | false | false | 2024-04-24 15:31:15.726 | ||
| 5186450 | false | false | 2024-04-24 14:47:21.358 | ||
| 5186452 | false | false | 2024-04-24 14:47:29.359 | ||
| 5186472 | false | false | 2024-04-24 14:49:21.609 | ||
| 5186547 | false | false | 2024-04-24 14:58:57.131 | ||
| 5186564 | false | false | 2024-04-24 15:01:16.216 | ||
| 5186568 | false | false | 2024-04-24 15:02:36.322 | ||
| 5186577 | false | false | 2024-04-24 15:05:22.031 | ||
| 5186584 | true | CFO order approved. | false | 2024-04-24 15:07:55.342 | |
| 5186595 | false | false | 2024-04-24 15:12:33.742 |