| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6634769 | true | CFO Order Issued. | false | 2026-05-30 15:30:05.07 | |
| 6634775 | false | false | 2026-05-30 15:30:26.592 | ||
| 6634776 | true | ACK Certificate Generated and Record Saved | false | 2026-05-30 15:30:34.416 | |
| 6634781 | false | false | 2026-05-30 15:31:01.659 | ||
| 6634789 | false | false | 2026-05-30 15:32:22.266 | ||
| 6634790 | false | false | 2026-05-30 15:32:26.054 | ||
| 6634798 | false | false | 2026-05-30 15:32:39.575 | ||
| 6634806 | false | false | 2026-05-30 15:33:15.82 | ||
| 6635175 | false | false | 2026-05-30 16:06:49.486 | ||
| 6635288 | true | CFO order approved | false | 2026-05-30 16:15:52.625 |