| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6090291 | false | false | 2025-08-02 10:33:06.938 | ||
| 6090322 | false | false | 2025-08-02 10:41:24.929 | ||
| 6090373 | false | false | 2025-08-02 11:02:52.522 | ||
| 6090404 | false | false | 2025-08-02 11:09:04.695 | ||
| 6090409 | false | false | 2025-08-02 11:09:22.667 | ||
| 6090421 | false | false | 2025-08-02 11:11:19.616 | ||
| 6091182 | false | false | 2025-08-02 14:16:52.881 | ||
| 6091183 | true | CFO Certificate Generated and Record Saved | false | 2025-08-02 14:16:57.12 | |
| 6089559 | true | CFE Certificate Generated and Record Saved | false | 2025-08-01 18:10:40.95 | |
| 6089573 | false | false | 2025-08-01 18:13:04.085 |