| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5330213 | false | false | 2024-07-24 15:02:55.859 | ||
| 5330217 | false | false | 2024-07-24 15:03:41.427 | ||
| 5330279 | false | false | 2024-07-24 15:09:55.977 | ||
| 5330313 | true | Approved | false | 2024-07-24 15:12:37.439 | |
| 5330344 | false | false | 2024-07-24 15:16:34.997 | ||
| 5330352 | true | Approved. | false | 2024-07-24 15:17:48.016 | |
| 5330421 | false | false | 2024-07-24 15:42:56.78 | ||
| 5330455 | false | false | 2024-07-24 15:48:21.883 | ||
| 5330484 | false | false | 2024-07-24 15:56:53.569 | ||
| 5330496 | true | CFO order approved. | false | 2024-07-24 16:02:59.455 |