| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6166495 | true | CFO order approved | false | 2025-09-17 13:30:05.534 | |
| 6166500 | false | false | 2025-09-17 13:32:32.866 | ||
| 6166508 | true | CFO order approved | false | 2025-09-17 13:36:44.831 | |
| 6166513 | false | false | 2025-09-17 13:39:04.769 | ||
| 6166519 | true | CFO order approved | false | 2025-09-17 13:41:33.444 | |
| 6166553 | false | false | 2025-09-17 14:22:53.034 | ||
| 6166564 | false | false | 2025-09-17 14:24:18.641 | ||
| 6166641 | false | false | 2025-09-17 14:58:33.896 | ||
| 6166653 | true | CFO Order Uploaded. | false | 2025-09-17 15:04:00.1 | |
| 6166722 | false | false | 2025-09-17 15:58:15.638 |