| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5598858 | false | false | 2024-10-25 17:36:37.101 | ||
| 5598862 | false | false | 2024-10-25 17:40:20.754 | ||
| 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 |