| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6076912 | false | false | 2025-07-26 15:00:35.494 | ||
| 6076914 | true | Issued CFO Order. | false | 2025-07-26 15:01:41.48 | |
| 6076957 | false | false | 2025-07-26 15:32:47.481 | ||
| 6077007 | false | false | 2025-07-26 16:09:29.887 | ||
| 6077041 | false | false | 2025-07-26 16:14:10.63 | ||
| 6077102 | false | false | 2025-07-26 16:29:02.788 | ||
| 6077137 | false | false | 2025-07-26 16:40:55.544 | ||
| 6077262 | true | CFO order uploaded | false | 2025-07-26 17:04:56.579 | |
| 6077302 | false | false | 2025-07-26 17:08:27.558 | ||
| 6077317 | true | CFO order uploade | false | 2025-07-26 17:12:05.988 |