| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5806856 | true | CFO order approved | false | 2025-02-25 17:34:25.126 | |
| 5806899 | false | false | 2025-02-25 17:51:08.26 | ||
| 5806903 | true | CFO order approved | false | 2025-02-25 17:51:17.453 | |
| 5806914 | true | Issued CFO Order | false | 2025-02-25 17:57:20.314 | |
| 5807002 | false | false | 2025-02-25 18:21:19.231 | ||
| 5807088 | false | false | 2025-02-25 18:45:18.909 | ||
| 5807090 | false | false | 2025-02-25 18:48:40.854 | ||
| 5807092 | false | false | 2025-02-25 18:50:16.706 | ||
| 5806446 | false | false | 2025-02-25 16:14:01.864 | ||
| 5806473 | false | true | the activity falls under Orange Category. Plz., re-submit in Orange Category with payment accordingly. | 2025-02-25 16:19:39.509 |