| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6009765 | false | false | 2025-06-17 17:07:27.827 | ||
| 6009805 | false | false | 2025-06-17 17:08:15.017 | ||
| 6009820 | false | false | 2025-06-17 17:09:12.538 | ||
| 6009840 | true | CFO Certificate Generated and Record Saved | false | 2025-06-17 17:11:58.327 | |
| 6009954 | false | false | 2025-06-17 17:34:43.117 | ||
| 6010119 | true | Order Issued | false | 2025-06-17 17:44:30.038 | |
| 6010147 | false | false | 2025-06-17 17:49:11.758 | ||
| 6010178 | true | Approved. | false | 2025-06-17 17:51:24.006 | |
| 6010185 | false | false | 2025-06-17 17:57:16.721 | ||
| 6010225 | false | false | 2025-06-17 18:03:30.01 |