| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5763358 | false | false | 2025-02-05 11:27:05.096 | ||
| 5763361 | true | CFO order approved | false | 2025-02-05 11:28:30.057 | |
| 5763362 | false | false | 2025-02-05 11:29:02.511 | ||
| 5763364 | false | false | 2025-02-05 11:30:18.581 | ||
| 5763368 | false | false | 2025-02-05 11:31:41.847 | ||
| 5763376 | false | false | 2025-02-05 11:39:57.845 | ||
| 5763390 | false | false | 2025-02-05 11:41:26.799 | ||
| 5763393 | false | false | 2025-02-05 11:42:08.932 | ||
| 5763394 | true | CFO order approved | false | 2025-02-05 11:42:58.266 | |
| 5763305 | false | false | 2025-02-05 11:19:02.978 |