| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5811224 | false | false | 2025-02-28 13:43:05.355 | ||
| 5811239 | false | false | 2025-02-28 13:45:07.542 | ||
| 5811298 | true | Approved. | false | 2025-02-28 14:00:37.385 | |
| 5811324 | false | false | 2025-02-28 14:20:29.488 | ||
| 5810930 | false | false | 2025-02-28 13:05:50.044 | ||
| 5810408 | false | false | 2025-02-28 12:02:03.051 | ||
| 5810410 | false | false | 2025-02-28 12:02:10.02 | ||
| 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 |