| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6323116 | false | false | 2025-12-18 19:45:23.218 | ||
| 6323128 | true | CFO Order Uploaded. | false | 2025-12-18 19:50:26.091 | |
| 6323138 | false | false | 2025-12-18 19:55:30.129 | ||
| 6323177 | true | CFO Order Uploaded. | false | 2025-12-18 20:13:04.654 | |
| 6323182 | false | false | 2025-12-18 20:16:31.376 | ||
| 6323267 | false | false | 2025-12-18 20:38:14.494 | ||
| 6323315 | true | CFO Order Uploaded. | false | 2025-12-18 20:49:35.251 | |
| 6323782 | false | false | 2025-12-19 11:10:50.47 | ||
| 6324251 | true | ACK Certificate Generated and Record Saved | false | 2025-12-19 13:10:47.193 | |
| 6324696 | false | false | 2025-12-19 15:05:59.494 |