| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5643957 | true | CFO order uploaded | false | 2024-11-22 17:18:18.694 | |
| 5644048 | false | false | 2024-11-22 18:03:57.821 | ||
| 5644402 | false | false | 2024-11-23 10:41:33.461 | ||
| 5644403 | false | false | 2024-11-23 10:41:42.93 | ||
| 5644405 | false | false | 2024-11-23 10:42:25.823 | ||
| 5644409 | false | false | 2024-11-23 10:43:13.724 | ||
| 5644411 | false | false | 2024-11-23 10:43:39.237 | ||
| 5644431 | true | ACK Certificate Generated and Record Saved | false | 2024-11-23 10:46:20.096 | |
| 5644440 | false | false | 2024-11-23 10:48:30.628 | ||
| 5644452 | false | false | 2024-11-23 10:50:39.353 |