| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6062863 | true | Issued CFO Order. | false | 2025-07-18 14:38:36.584 | |
| 6062887 | false | false | 2025-07-18 14:48:41.023 | ||
| 6062898 | false | false | 2025-07-18 14:54:59.081 | ||
| 6062912 | true | Approved | false | 2025-07-18 14:57:15.997 | |
| 6062916 | false | false | 2025-07-18 14:58:16.049 | ||
| 6062930 | true | Approved | false | 2025-07-18 15:00:02.225 | |
| 6062934 | false | false | 2025-07-18 15:00:52.15 | ||
| 6062961 | true | Approved | false | 2025-07-18 15:08:01.654 | |
| 6063010 | false | false | 2025-07-18 15:16:51.093 | ||
| 6063042 | false | false | 2025-07-18 15:35:28.5 |