| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6320608 | false | false | 2025-12-17 17:40:09.16 | ||
| 6320615 | false | false | 2025-12-17 17:41:24.346 | ||
| 6320624 | false | false | 2025-12-17 17:42:32.844 | ||
| 6320639 | true | Approved | false | 2025-12-17 17:45:00.029 | |
| 6320647 | true | ACK Certificate Generated and Record Saved | false | 2025-12-17 17:47:12.799 | |
| 6320684 | true | CFE order approved | false | 2025-12-17 18:00:05.229 | |
| 6320688 | false | false | 2025-12-17 18:04:51.763 | ||
| 6320698 | true | CFO order approved | false | 2025-12-17 18:07:44.666 | |
| 6320704 | false | false | 2025-12-17 18:15:41.273 | ||
| 6320707 | false | false | 2025-12-17 18:19:14.411 |