| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6083984 | false | false | 2025-07-30 17:32:38.052 | ||
| 6084000 | false | false | 2025-07-30 17:35:43.13 | ||
| 6084043 | false | false | 2025-07-30 17:40:48.743 | ||
| 6084049 | false | false | 2025-07-30 17:42:37.247 | ||
| 6084088 | false | false | 2025-07-30 17:46:04.791 | ||
| 6084095 | false | false | 2025-07-30 17:52:10.988 | ||
| 6084106 | false | false | 2025-07-30 17:58:34.992 | ||
| 6084126 | false | false | 2025-07-30 18:10:12.589 | ||
| 6084155 | true | CFO Certificate Generated and Record Saved | false | 2025-07-30 18:31:06.973 | |
| 6084160 | false | false | 2025-07-30 18:37:59.516 |