| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6647482 | false | false | 2026-06-05 16:28:22.492 | ||
| 6647494 | false | false | 2026-06-05 16:30:14.821 | ||
| 6647505 | true | CFO order approved | false | 2026-06-05 16:34:43.68 | |
| 6647527 | false | false | 2026-06-05 16:38:26.361 | ||
| 6647538 | false | false | 2026-06-05 16:39:10.645 | ||
| 6647560 | true | CFO Order uploaded | false | 2026-06-05 16:41:09.028 | |
| 6647588 | true | CFO Order uploaded | false | 2026-06-05 16:44:51.956 | |
| 6647604 | false | false | 2026-06-05 16:47:00.414 | ||
| 6647636 | false | false | 2026-06-05 16:51:54.809 | ||
| 6647670 | true | CFE order approved | false | 2026-06-05 17:04:26.646 |