| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5769985 | false | false | 2025-02-07 17:48:37.749 | ||
| 5769990 | false | false | 2025-02-07 17:50:05.693 | ||
| 5770168 | false | false | 2025-02-07 18:17:37.342 | ||
| 5770178 | false | false | 2025-02-07 18:23:15.526 | ||
| 5770182 | false | false | 2025-02-07 18:45:57.155 | ||
| 5770203 | false | false | 2025-02-07 19:07:12.678 | ||
| 5770324 | false | false | 2025-02-07 19:19:00.547 | ||
| 5770326 | false | false | 2025-02-07 19:19:17.473 | ||
| 5763287 | false | false | 2025-02-05 11:12:12.899 | ||
| 5769456 | true | CFO order approved | false | 2025-02-07 16:25:24.201 |