| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6299289 | false | false | 2025-12-04 15:50:38.427 | ||
| 6299301 | false | false | 2025-12-04 15:51:55.223 | ||
| 6299305 | false | false | 2025-12-04 15:53:24.828 | ||
| 6299341 | true | Approved | false | 2025-12-04 15:56:21.552 | |
| 6299343 | false | false | 2025-12-04 15:56:30.452 | ||
| 6299364 | true | CFO Order approved | false | 2025-12-04 16:01:09.259 | |
| 6299424 | false | false | 2025-12-04 16:30:12.939 | ||
| 6299457 | false | false | 2025-12-04 16:35:24.915 | ||
| 6299503 | true | CFO Certificate Generated and Record Saved | false | 2025-12-04 16:45:51.522 | |
| 6299519 | false | false | 2025-12-04 16:54:41.283 |