| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6298766 | true | CFO Certificate Generated and Record Saved | false | 2025-12-04 13:39:20.416 | |
| 6298490 | true | CFO order approved | false | 2025-12-04 12:31:46.384 | |
| 6298609 | true | CFO order approved | false | 2025-12-04 12:45:29.886 | |
| 6298629 | false | false | 2025-12-04 12:46:54.5 | ||
| 6298631 | false | false | 2025-12-04 12:47:13.552 | ||
| 6298633 | false | false | 2025-12-04 12:47:19.678 | ||
| 6298643 | false | false | 2025-12-04 12:48:44.616 | ||
| 6298673 | false | false | 2025-12-04 12:59:55.364 | ||
| 6298710 | false | false | 2025-12-04 13:16:19.923 | ||
| 6298746 | false | false | 2025-12-04 13:34:01.962 |