| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6409535 | false | false | 2026-02-06 15:36:13.417 | ||
| 6409553 | false | false | 2026-02-06 15:45:20.372 | ||
| 6409580 | true | ACK Certificate Generated and Record Saved | false | 2026-02-06 15:57:01.934 | |
| 6409626 | false | false | 2026-02-06 16:08:14.723 | ||
| 6409631 | false | false | 2026-02-06 16:13:27.776 | ||
| 6409792 | false | false | 2026-02-06 16:48:52.511 | ||
| 6409804 | true | ACK Certificate Generated and Record Saved | false | 2026-02-06 16:53:37.823 | |
| 6410125 | true | CFO order approved | false | 2026-02-06 18:01:27.44 | |
| 6410135 | false | false | 2026-02-06 18:03:41.458 | ||
| 6410141 | true | Issued CFO Order | false | 2026-02-06 18:04:33.405 |