| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5616995 | false | false | 2024-11-06 15:54:49.2 | ||
| 5617025 | false | false | 2024-11-06 16:02:25.622 | ||
| 5617097 | false | false | 2024-11-06 16:17:58.387 | ||
| 5617244 | true | CFO Issued | false | 2024-11-06 16:31:16.727 | |
| 5617252 | false | false | 2024-11-06 16:32:55.026 | ||
| 5617263 | false | false | 2024-11-06 16:34:32.534 | ||
| 5617296 | false | false | 2024-11-06 16:40:37.948 | ||
| 5617340 | true | Certificate Generated and Record Saved | false | 2024-11-06 17:01:53.478 | |
| 5617569 | false | false | 2024-11-06 18:16:39.581 | ||
| 5617586 | false | false | 2024-11-06 18:19:30.107 |