| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6070970 | false | false | 2025-07-23 11:37:03.643 | ||
| 6070971 | false | false | 2025-07-23 11:37:26.202 | ||
| 6070974 | false | false | 2025-07-23 11:38:29.283 | ||
| 6070975 | false | false | 2025-07-23 11:38:58.812 | ||
| 6070976 | false | false | 2025-07-23 11:39:29.331 | ||
| 6070977 | false | false | 2025-07-23 11:39:57.042 | ||
| 6071022 | true | CFO Certificate Generated and Record Saved | false | 2025-07-23 12:06:23.793 | |
| 6071115 | false | false | 2025-07-23 12:41:42.345 | ||
| 6071128 | false | false | 2025-07-23 12:50:23.955 | ||
| 6071152 | true | CFO Certificate Generated and Record Saved | false | 2025-07-23 13:04:45.916 |