| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6027940 | false | false | 2025-06-26 19:07:46.179 | ||
| 6027944 | false | false | 2025-06-26 19:08:50.091 | ||
| 6028013 | false | false | 2025-06-26 19:17:43.857 | ||
| 6028396 | false | false | 2025-06-27 10:59:06.321 | ||
| 6028559 | false | false | 2025-06-27 12:02:28.656 | ||
| 6028582 | true | ACK Certificate Generated and Record Saved | false | 2025-06-27 12:07:37.804 | |
| 6028716 | false | false | 2025-06-27 12:34:34.24 | ||
| 6028775 | false | false | 2025-06-27 12:46:09.878 | ||
| 6028801 | false | false | 2025-06-27 12:52:31.067 | ||
| 6028811 | true | CFO order approved | false | 2025-06-27 12:54:42.535 |