| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6383569 | false | false | We are here with submitting the CFO Compliance Report. | 2026-01-24 04:04:31.458 | |
| 6384023 | false | false | 2026-01-24 12:00:12.423 | ||
| 6384104 | false | false | 2026-01-24 12:15:06.535 | ||
| 6384132 | false | false | 2026-01-24 12:19:16.503 | ||
| 6384137 | false | false | 2026-01-24 12:19:50.697 | ||
| 6384341 | false | false | 2026-01-24 13:22:11.344 | ||
| 6384447 | false | false | 2026-01-24 13:43:08.04 | ||
| 6384486 | false | false | 2026-01-24 13:52:05.181 | ||
| 6384493 | false | false | 2026-01-24 13:55:13.46 | ||
| 6384514 | true | CFO order approved | false | 2026-01-24 14:23:15.065 |