| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6329142 | true | CFO Certificate Generated and Record Saved | false | 2025-12-22 16:16:40.372 | |
| 6329149 | false | false | 2025-12-22 16:24:57.8 | ||
| 6329150 | false | false | 2025-12-22 16:25:56.82 | ||
| 6329167 | false | false | 2025-12-22 16:27:55.515 | ||
| 6329174 | false | false | 2025-12-22 16:31:25.846 | ||
| 6329190 | false | false | 2025-12-22 16:35:34.751 | ||
| 6329192 | true | CFE order approved | false | 2025-12-22 16:35:45.794 | |
| 6329213 | false | false | 2025-12-22 16:55:45.112 | ||
| 6329238 | false | false | 2025-12-22 16:57:56.819 | ||
| 6329282 | false | false | 2025-12-22 17:02:49.351 |