| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6341040 | true | Issued CFO (Fresh) Order | false | 2025-12-30 17:52:17.792 | |
| 6341042 | false | false | 2025-12-30 17:52:25.766 | ||
| 6341056 | false | false | 2025-12-30 18:00:51.393 | ||
| 6341057 | false | false | 2025-12-30 18:00:59.238 | ||
| 6341068 | false | false | 2025-12-30 18:04:12.867 | ||
| 6341075 | false | false | 2025-12-30 18:05:33.567 | ||
| 6341088 | false | false | 2025-12-30 18:07:10.938 | ||
| 6341097 | false | false | 2025-12-30 18:09:30.115 | ||
| 6341102 | false | false | 2025-12-30 18:12:50.505 | ||
| 6341103 | true | CFO order approved | false | 2025-12-30 18:13:14.56 |