| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6065016 | true | Issued CFO Order. | false | 2025-07-19 13:37:05.865 | |
| 6065085 | false | false | 2025-07-19 13:49:59.437 | ||
| 6065107 | false | false | 2025-07-19 13:59:57.222 | ||
| 6065120 | true | CFO order approved | false | 2025-07-19 14:04:05.783 | |
| 6065192 | false | false | 2025-07-19 14:42:51.84 | ||
| 6065315 | false | false | 2025-07-19 15:11:18.194 | ||
| 6065408 | false | false | 2025-07-19 15:37:56.726 | ||
| 6065469 | false | false | 2025-07-19 15:44:01.621 | ||
| 6065870 | false | false | 2025-07-19 16:11:46.168 | ||
| 6065872 | false | false | 2025-07-19 16:14:11.271 |