| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6295992 | false | false | 2025-12-03 12:04:13.974 | ||
| 6296400 | true | CFO Certificate Generated and Record Saved | false | 2025-12-03 13:14:09.405 | |
| 6296732 | false | false | 2025-12-03 14:31:01.671 | ||
| 6294187 | false | false | 2025-12-02 12:38:24.596 | ||
| 6296731 | false | false | 2025-12-03 14:29:36.712 | ||
| 6294478 | false | false | 2025-12-02 14:00:16.743 | ||
| 6294542 | false | false | 2025-12-02 14:40:08.403 | ||
| 6294739 | false | false | 2025-12-02 16:11:05.754 | ||
| 6295896 | true | Issued CFO Order. | false | 2025-12-03 11:41:50.929 | |
| 6295904 | false | false | 2025-12-03 11:46:49.264 |