| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6426811 | false | false | 2026-02-16 13:01:14.343 | ||
| 6426822 | false | false | 2026-02-16 13:02:54.983 | ||
| 6426823 | false | false | 2026-02-16 13:04:14.135 | ||
| 6426942 | false | false | 2026-02-16 13:26:22.152 | ||
| 6426949 | false | false | 2026-02-16 13:27:03.934 | ||
| 6426959 | false | false | 2026-02-16 13:29:04.601 |