| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5978224 | false | false | 2025-05-29 17:15:07.003 | ||
| 5978225 | false | false | 2025-05-29 17:15:07.839 | ||
| 5978246 | false | false | 2025-05-29 17:15:53.839 | ||
| 5978249 | false | false | 2025-05-29 17:16:12.171 | ||
| 5978253 | false | false | 2025-05-29 17:16:31.441 | ||
| 5978252 | false | false | 2025-05-29 17:16:31.395 | ||
| 5978255 | false | false | 2025-05-29 17:16:46.962 | ||
| 5978286 | true | CFO Order uploaded. | false | 2025-05-29 17:18:05.58 | |
| 5978293 | false | false | 2025-05-29 17:18:26.509 | ||
| 5978310 | true | CFO Certificate Generated and Record Saved | false | 2025-05-29 17:19:45.294 |