| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5249581 | false | false | 2024-06-07 16:03:26.762 | ||
| 5249635 | false | false | 2024-06-07 16:13:25.461 | ||
| 5249649 | false | false | 2024-06-07 16:15:47.238 | ||
| 5249692 | false | false | 2024-06-07 16:40:05.391 | ||
| 5249715 | false | false | 2024-06-07 16:46:40.632 | ||
| 5249717 | true | Approved. | false | 2024-06-07 16:47:38.885 | |
| 5249115 | false | false | 2024-06-07 13:53:53.877 | ||
| 5249159 | false | false | 2024-06-07 14:05:54.285 | ||
| 5249263 | true | CFO order approved. | false | 2024-06-07 14:43:10.574 | |
| 5249268 | false | false | 2024-06-07 14:45:40.758 |