| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6656399 | true | CFO Order uploaded. | false | 2026-06-10 10:56:08.846 | |
| 6656407 | false | false | 2026-06-10 10:58:38.681 | ||
| 6656416 | true | CFO Order uploaded. | false | 2026-06-10 11:00:37.211 | |
| 6656424 | false | false | 2026-06-10 11:02:45.565 | ||
| 6656426 | false | false | 2026-06-10 11:02:49.16 | ||
| 6656435 | false | false | 2026-06-10 11:04:46.563 | ||
| 6656443 | false | false | 2026-06-10 11:07:05.45 | ||
| 6656449 | false | false | 2026-06-10 11:08:36.289 | ||
| 6656457 | false | false | 2026-06-10 11:10:53.679 | ||
| 6656550 | true | CFO Order uploaded. | false | 2026-06-10 11:14:44.188 |