| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6313462 | true | CFO order approved | false | 2025-12-12 12:22:40.295 | |
| 6313464 | false | false | 2025-12-12 12:22:44.606 | ||
| 6313627 | false | false | 2025-12-12 13:16:40.293 | ||
| 6313659 | true | ACK Certificate Generated and Record Saved | false | 2025-12-12 13:31:35.99 | |
| 6313686 | false | false | 2025-12-12 13:50:41.017 | ||
| 6313691 | false | false | 2025-12-12 13:52:30.69 | ||
| 6313767 | true | CFE order approved | false | 2025-12-12 14:19:15.951 | |
| 6313775 | false | false | 2025-12-12 14:21:48.477 | ||
| 6313782 | false | false | 2025-12-12 14:22:24.577 | ||
| 6313802 | true | CFO Balance Fee Lr | false | 2025-12-12 14:24:52.798 |