| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5898080 | false | false | 2025-04-19 13:41:39.999 | ||
| 5898446 | false | false | 2025-04-19 14:57:08.632 | ||
| 5898478 | true | CFO Order Approved | false | 2025-04-19 15:00:02.944 | |
| 5898879 | false | false | 2025-04-19 15:49:04.703 | ||
| 5898883 | false | false | 2025-04-19 15:50:18.506 | ||
| 5898893 | false | false | 2025-04-19 15:52:05.523 | ||
| 5898900 | false | false | 2025-04-19 15:55:32.312 | ||
| 5898918 | true | ACK Certificate Generated and Record Saved | false | 2025-04-19 15:59:33.974 | |
| 5898942 | false | false | 2025-04-19 16:04:20.607 | ||
| 5898944 | true | Approved and uploaded | false | 2025-04-19 16:04:41.765 |