| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5993559 | false | false | 2025-06-06 14:56:13.845 | ||
| 5993560 | false | false | 2025-06-06 14:57:30.759 | ||
| 5993699 | false | false | 2025-06-06 15:51:47.139 | ||
| 5993702 | false | false | 2025-06-06 15:52:25.848 | ||
| 5993703 | false | false | 2025-06-06 15:52:35.458 | ||
| 5993704 | false | false | 2025-06-06 15:53:14.06 | ||
| 5993705 | false | false | 2025-06-06 15:53:19.484 | ||
| 5993708 | false | false | 2025-06-06 15:53:41.45 | ||
| 5993798 | false | false | 2025-06-06 16:18:38.502 | ||
| 5993471 | true | CFO Certificate Generated and Record Saved | false | 2025-06-06 13:41:23.599 |