| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6517546 | false | false | 2026-04-02 12:48:58.641 | ||
| 6517556 | false | false | 2026-04-02 12:49:52.883 | ||
| 6517633 | false | false | 2026-04-02 12:54:01.409 | ||
| 6517785 | false | false | 2026-04-02 13:14:09.76 | ||
| 6517526 | false | false | 2026-04-02 12:43:29.526 | ||
| 6517528 | false | false | 2026-04-02 12:45:44.603 | ||
| 6517539 | false | false | 2026-04-02 12:47:43.662 | ||
| 6517548 | false | false | 2026-04-02 12:49:22.213 | ||
| 6517629 | true | CFO Certificate Generated and Record Saved | false | 2026-04-02 12:53:52.094 | |
| 6517933 | false | false | 2026-04-02 14:09:21.658 |