| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5325058 | false | false | 2024-07-20 19:02:05.612 | ||
| 5325067 | false | false | 2024-07-20 19:07:16.186 | ||
| 5325075 | true | CFO Approved. | false | 2024-07-20 19:11:04.831 | |
| 5325082 | false | false | 2024-07-20 19:15:41.347 | ||
| 5325083 | false | false | 2024-07-20 19:16:38.574 | ||
| 5325056 | false | false | 2024-07-20 19:01:00.504 | ||
| 5325140 | false | false | 2024-07-20 19:40:44.42 | ||
| 5325240 | false | false | 2024-07-20 20:13:36.004 | ||
| 5325241 | false | false | 2024-07-20 20:15:31.83 | ||
| 5325247 | false | false | 2024-07-20 20:17:52.303 |