| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6009670 | false | false | 2025-06-17 17:03:15.543 | ||
| 6009732 | false | false | 2025-06-17 17:05:04.131 | ||
| 6009763 | false | false | 2025-06-17 17:06:54.425 | ||
| 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 |