| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6295940 | false | false | 2025-12-03 11:53:46.649 | ||
| 6295942 | false | false | 2025-12-03 11:53:50.162 | ||
| 6295973 | false | false | 2025-12-03 12:01:52.034 | ||
| 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 |