| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6636640 | true | CFO order approved | false | 2026-05-30 18:20:22.274 | |
| 6636772 | false | false | 2026-05-30 19:01:10.496 | ||
| 6636777 | false | false | 2026-05-30 19:02:17.796 | ||
| 6636780 | false | false | 2026-05-30 19:18:03.298 | ||
| 6637852 | false | false | 2026-06-01 12:12:57.758 | ||
| 6637854 | false | false | 2026-06-01 12:13:22.202 | ||
| 6637969 | true | CFO Order Uploaded. | false | 2026-06-01 12:30:49.746 | |
| 6637996 | false | false | 2026-06-01 12:33:50.172 | ||
| 6634807 | false | false | 2026-05-30 15:33:20.109 | ||
| 6634818 | false | false | 2026-05-30 15:34:15.024 |