| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5210132 | false | false | 2024-05-08 16:39:14.554 | ||
| 5210133 | false | false | 2024-05-08 16:39:24.091 | ||
| 5210134 | false | false | 2024-05-08 16:40:20.697 | ||
| 5210135 | true | approved. | false | 2024-05-08 16:40:25.536 | |
| 5210138 | false | false | 2024-05-08 16:41:13.946 | ||
| 5210143 | false | false | 2024-05-08 16:42:46.885 | ||
| 5210144 | false | false | 2024-05-08 16:43:08.235 | ||
| 5210152 | false | false | 2024-05-08 16:44:02.818 | ||
| 5210159 | true | CFO approved. | false | 2024-05-08 16:45:54.946 | |
| 5210160 | false | false | 2024-05-08 16:46:01.607 |