| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5777045 | false | false | 2025-02-12 16:47:40.355 | ||
| 5777047 | false | false | 2025-02-12 16:47:46.991 | ||
| 5777048 | false | false | 2025-02-12 16:47:47.062 | ||
| 5777049 | false | false | 2025-02-12 16:47:50.952 | ||
| 5777076 | false | false | 2025-02-12 16:48:09.608 | ||
| 5777107 | false | false | 2025-02-12 16:48:57.861 | ||
| 5777109 | false | false | 2025-02-12 16:49:10.585 | ||
| 5777125 | false | false | 2025-02-12 16:50:33.955 | ||
| 5777139 | false | false | 2025-02-12 16:50:53.52 | ||
| 5777140 | true | CFO order approved | false | 2025-02-12 16:50:56.014 |