| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5335784 | false | false | 2024-07-27 12:45:46.629 | ||
| 5335789 | true | CFO order approved. | false | 2024-07-27 12:48:31.998 | |
| 5335812 | false | false | 2024-07-27 12:54:26.445 | ||
| 5335817 | false | false | 2024-07-27 12:56:01.101 | ||
| 5335824 | true | Acknowledgement Issued | false | 2024-07-27 12:58:39.888 | |
| 5335839 | false | false | 2024-07-27 13:09:41.872 | ||
| 5335902 | false | false | 2024-07-27 13:30:25.748 | ||
| 5335904 | false | false | 2024-07-27 13:30:50.938 | ||
| 5335923 | false | false | 2024-07-27 13:32:30.778 | ||
| 5335927 | false | false | 2024-07-27 13:34:11.701 |