| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6367397 | true | CFO order approved | false | 2026-01-13 14:11:17.578 | |
| 6367428 | false | false | 2026-01-13 14:34:54.873 | ||
| 6367477 | false | false | 2026-01-13 14:45:52.306 | ||
| 6366508 | false | false | 2026-01-13 12:37:09.93 | ||
| 6366592 | false | false | 2026-01-13 12:42:18.578 | ||
| 6366687 | false | false | 2026-01-13 12:48:47.492 | ||
| 6366772 | false | false | 2026-01-13 13:01:10.288 | ||
| 6366991 | true | ACK Certificate Generated and Record Saved | false | 2026-01-13 13:22:20.755 | |
| 6367089 | true | CFO order approved | false | 2026-01-13 13:30:28.475 | |
| 6367176 | true | CFO order approved | false | 2026-01-13 13:37:12.425 |