| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4773419 | true | CFO ORDER APPROVED | false | 2023-08-26 11:01:57.356 | |
| 4773436 | false | false | 2023-08-26 11:05:55.367 | ||
| 4773443 | false | false | 2023-08-26 11:06:20.974 | ||
| 4773446 | false | false | 2023-08-26 11:06:44.958 | ||
| 4773463 | false | false | 2023-08-26 11:08:12.559 | ||
| 4773468 | false | false | 2023-08-26 11:08:45.337 | ||
| 4773529 | false | false | 2023-08-26 11:14:59.262 | ||
| 4773242 | false | false | 2023-08-26 09:54:04.426 | ||
| 4773251 | false | false | 2023-08-26 10:01:06.192 | ||
| 4759912 | false | false | 2023-08-19 13:26:01.277 |