| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6637966 | false | false | 2026-06-01 12:29:51.98 | ||
| 6637987 | false | false | 2026-06-01 12:32:54.057 | ||
| 6637998 | true | CFO order approved | false | 2026-06-01 12:34:02.449 | |
| 6638044 | false | false | 2026-06-01 12:34:57.196 | ||
| 6638069 | false | false | 2026-06-01 12:38:18.586 | ||
| 6638169 | true | CFO order approved | false | 2026-06-01 12:51:12.198 | |
| 6638058 | true | CFO Order Uploaded. | false | 2026-06-01 12:36:10.169 | |
| 6638060 | false | false | 2026-06-01 12:37:00.928 | ||
| 6638082 | false | false | 2026-06-01 12:40:16.111 | ||
| 6638207 | false | false | 2026-06-01 13:01:01.188 |