| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6109154 | true | CFO Order uploaded | false | 2025-08-14 16:08:21.841 | |
| 6109208 | true | CFO Order issued | false | 2025-08-14 16:14:48.95 | |
| 6109223 | false | false | 2025-08-14 16:17:34.068 | ||
| 6109241 | true | CFO order approved | false | 2025-08-14 16:19:18.818 | |
| 6109264 | true | CFO order approved | false | 2025-08-14 16:23:58.984 | |
| 6109351 | false | false | 2025-08-14 16:43:45.39 | ||
| 6109497 | false | false | 2025-08-14 16:56:47.169 | ||
| 6109648 | false | false | 2025-08-14 17:05:01.167 | ||
| 6109663 | false | false | 2025-08-14 17:05:51.031 | ||
| 6109690 | false | false | 2025-08-14 17:07:47.525 |