| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6009503 | false | false | 2025-06-17 16:45:51.771 | ||
| 6009504 | false | false | 2025-06-17 16:45:56.382 | ||
| 6009527 | false | false | 2025-06-17 16:48:20.571 | ||
| 6009528 | false | false | 2025-06-17 16:48:35.762 | ||
| 6009165 | false | false | 2025-06-17 15:12:06.217 | ||
| 6009530 | false | false | 2025-06-17 16:48:48.835 | ||
| 6009597 | false | false | 2025-06-17 16:50:57.527 | ||
| 6009683 | false | false | 2025-06-17 17:04:04.271 | ||
| 6009831 | false | false | 2025-06-17 17:10:29.637 | ||
| 6009942 | true | Direct CFO Certificate Generated and Record Saved | false | 2025-06-17 17:31:36.914 |