| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6501370 | true | CFO order approved | false | 2026-03-26 12:23:44.649 | |
| 6501400 | false | false | 2026-03-26 12:28:24.696 | ||
| 6501401 | false | false | 2026-03-26 12:28:25.102 | ||
| 6501424 | false | false | 2026-03-26 12:30:46.49 | ||
| 6501425 | true | CFO order approved | false | 2026-03-26 12:31:30.519 | |
| 6501426 | false | false | 2026-03-26 12:31:34.645 | ||
| 6501520 | false | false | 2026-03-26 13:03:32.575 | ||
| 6501535 | false | false | 2026-03-26 13:07:57.534 | ||
| 6500625 | false | false | 2026-03-25 18:56:16.837 | ||
| 6501435 | false | false | 2026-03-26 12:34:23.299 |