
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5776375 | true | CFO order approved | false | 2025-02-12 13:07:55.048 | |
| 5776409 | true | CFO order approved | false | 2025-02-12 13:13:40.882 | |
| 5776448 | false | false | 2025-02-12 13:24:23.085 | ||
| 5776462 | false | false | 2025-02-12 13:27:28.409 | ||
| 5776463 | true | CFE order approved | false | 2025-02-12 13:27:56.684 | |
| 5776538 | false | false | 2025-02-12 14:46:46.843 | ||
| 5776541 | false | false | 2025-02-12 14:50:08.91 | ||
| 5776569 | false | false | 2025-02-12 14:58:04.668 | ||
| 5776594 | false | false | 2025-02-12 15:09:19.441 | ||
| 5776633 | true | CFO & HWA (Fresh) order is approved. | false | 2025-02-12 15:15:31.494 |