| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5810438 | false | false | failes attached | 2025-02-28 12:04:25.023 | |
| 5810455 | true | CFO order approved | false | 2025-02-28 12:06:07.029 | |
| 5810473 | false | false | 2025-02-28 12:07:47.295 | ||
| 5810481 | false | false | 2025-02-28 12:08:22.983 | ||
| 5810517 | true | CFE order approved | false | 2025-02-28 12:10:49.235 | |
| 5810539 | false | false | 2025-02-28 12:13:21.17 | ||
| 5810610 | false | false | 2025-02-28 12:19:15.859 | ||
| 5810646 | true | CFO order approved | false | 2025-02-28 12:21:45.053 | |
| 5810709 | false | false | 2025-02-28 12:32:05.407 | ||
| 5810734 | false | false | 2025-02-28 12:34:51.397 |