| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5447432 | false | false | 2024-10-09 11:41:49.222 | ||
| 5447435 | false | false | 2024-10-09 11:42:33.282 | ||
| 5447451 | false | false | 2024-10-09 11:44:43.981 | ||
| 5447267 | false | false | 2024-10-09 11:21:58.369 | ||
| 5447487 | false | false | 2024-10-09 11:55:22.576 | ||
| 5447488 | false | false | 2024-10-09 11:56:20.638 | ||
| 5447577 | false | false | 2024-10-09 12:19:25.404 | ||
| 5447578 | false | false | 2024-10-09 12:19:25.744 | ||
| 5447584 | false | false | 2024-10-09 12:20:35.9 | ||
| 5447695 | true | CFO Certificate Generated and Record Saved | false | 2024-10-09 12:28:51.312 |