| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6637484 | false | false | 2026-06-01 09:38:12.129 | ||
| 6637687 | false | false | 2026-06-01 11:47:22.213 | ||
| 6637786 | true | CFO order approved | false | 2026-06-01 11:58:13.731 | |
| 6637787 | false | false | 2026-06-01 11:58:33.43 | ||
| 6638064 | false | false | 2026-06-01 12:37:35.425 | ||
| 6638104 | true | CFO Order Uploaded. | false | 2026-06-01 12:43:20.828 | |
| 6638336 | false | false | 2026-06-01 13:21:39.597 | ||
| 6638339 | false | false | 2026-06-01 13:23:15.312 | ||
| 6638357 | false | false | 2026-06-01 13:27:42.899 | ||
| 6638360 | false | false | 2026-06-01 13:29:13.635 |