| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6154281 | false | false | 2025-09-10 15:05:06.032 | ||
| 6154510 | false | false | 2025-09-10 15:44:02.659 | ||
| 6154526 | false | false | 2025-09-10 15:46:12.788 | ||
| 6154535 | true | Approved | false | 2025-09-10 15:48:49.81 | |
| 6154545 | false | false | 2025-09-10 15:50:47.841 | ||
| 6154658 | true | CFO Certificate Generated and Record Saved | false | 2025-09-10 16:16:51.261 | |
| 6154711 | false | false | 2025-09-10 16:25:02.524 | ||
| 6154757 | false | false | 2025-09-10 16:28:40.907 | ||
| 6154822 | false | false | 2025-09-10 16:48:34.102 | ||
| 6154972 | false | false | 2025-09-10 16:56:57.164 |