| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6264506 | true | CFO order approved | false | 2025-11-15 11:59:32.382 | |
| 6264564 | false | false | 2025-11-15 12:11:52.551 | ||
| 6264583 | true | CFO order approved | false | 2025-11-15 12:14:32.15 | |
| 6264585 | false | false | 2025-11-15 12:18:14.039 | ||
| 6264605 | true | ACK Certificate Generated and Record Saved | false | 2025-11-15 12:26:09.547 | |
| 6264648 | false | false | 2025-11-15 12:58:18.279 | ||
| 6264663 | false | false | 2025-11-15 13:04:30.018 | ||
| 6264679 | true | ACK Certificate Generated and Record Saved | false | 2025-11-15 13:10:51.737 | |
| 6264808 | false | false | 2025-11-15 14:30:13.492 | ||
| 6264854 | false | false | 2025-11-15 14:36:55.402 |