| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5851558 | false | false | 2025-03-22 15:49:54.54 | ||
| 5851596 | true | CFO order approved | false | 2025-03-22 16:03:23.4 | |
| 5851610 | true | Approved | false | 2025-03-22 16:07:52.721 | |
| 5851613 | true | Approved | false | 2025-03-22 16:07:54.706 | |
| 5851634 | false | false | 2025-03-22 16:16:43.356 | ||
| 5851672 | true | ACK Certificate Generated and Record Saved | false | 2025-03-22 16:23:54.278 | |
| 5851681 | false | false | 2025-03-22 16:24:40.824 | ||
| 5851682 | false | false | 2025-03-22 16:24:41.065 | ||
| 5851712 | true | CFE order approved | false | 2025-03-22 16:27:38.04 | |
| 5851715 | true | CFO Certificate Generated and Record Saved | false | 2025-03-22 16:28:41.624 |