| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6295948 | true | Issued CFO Order. | false | 2025-12-03 11:54:32.928 | |
| 6295968 | false | false | 2025-12-03 12:00:26.729 | ||
| 6295976 | false | false | 2025-12-03 12:02:32.152 | ||
| 6295986 | false | false | 2025-12-03 12:03:33.047 | ||
| 6296064 | false | false | 2025-12-03 12:13:50.549 | ||
| 6296147 | false | false | 2025-12-03 12:41:08.581 | ||
| 6296286 | false | false | 2025-12-03 13:04:15.028 | ||
| 6296329 | false | false | 2025-12-03 13:08:25.414 | ||
| 6296452 | false | false | 2025-12-03 13:26:41.52 | ||
| 6297038 | true | ACK Certificate Generated and Record Saved | false | 2025-12-03 16:28:58.051 |