| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6426508 | false | false | 2026-02-16 11:57:06.394 | ||
| 6426510 | false | false | 2026-02-16 11:57:22.084 | ||
| 6426514 | false | false | 2026-02-16 11:57:53.913 | ||
| 6426516 | false | false | 2026-02-16 11:58:07.188 | ||
| 6426565 | false | false | 2026-02-16 12:08:53.669 | ||
| 6426625 | false | false | 2026-02-16 12:26:06.559 | ||
| 6426671 | false | false | 2026-02-16 12:37:15.622 | ||
| 6426758 | true | CFO Certificate Generated and Record Saved | false | 2026-02-16 12:54:30.511 | |
| 6426780 | false | false | 2026-02-16 12:57:43.611 | ||
| 6426800 | false | false | 2026-02-16 12:59:31.844 |