| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6197912 | false | false | 2025-10-07 17:13:39.543 | ||
| 6197937 | true | Issued CFO Order. | false | 2025-10-07 17:17:03.993 | |
| 6197948 | false | false | 2025-10-07 17:20:10.64 | ||
| 6197953 | false | false | 2025-10-07 17:21:53.127 | ||
| 6197994 | false | false | 2025-10-07 17:39:14.455 | ||
| 6198008 | false | false | 2025-10-07 17:40:15.454 | ||
| 6198013 | false | false | 2025-10-07 17:41:26.197 | ||
| 6198018 | true | CFO order approved | false | 2025-10-07 17:42:45.59 | |
| 6198028 | false | false | 2025-10-07 17:43:43.237 | ||
| 6198039 | true | Certificate Generated and Record Saved | false | 2025-10-07 17:45:43.582 |