Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5598863 | false | false | 2024-10-25 17:41:18.486 | ||
5598867 | false | false | 2024-10-25 17:42:39.126 | ||
5598993 | false | false | 2024-10-25 18:05:12.258 | ||
5599001 | false | false | 2024-10-25 18:07:17.896 | ||
5599044 | false | false | 2024-10-25 18:38:12.205 | ||
5599361 | false | false | 2024-10-26 09:33:02.149 | ||
5599362 | false | false | 2024-10-26 09:33:39.756 | ||
5599818 | true | CFO Certificate Generated and Record Save | false | 2024-10-26 11:56:27.768 | |
5599879 | false | false | 2024-10-26 12:09:33.676 | ||
5599886 | false | false | 2024-10-26 12:10:24.348 |