| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5619468 | false | false | 2024-11-07 22:47:39.89 | ||
| 5619560 | false | false | 2024-11-08 09:57:14.171 | ||
| 5619609 | false | false | 2024-11-08 11:02:29.244 | ||
| 5619634 | true | CFO Certificate Generated and Record Saved | false | 2024-11-08 11:05:47.22 | |
| 5619640 | false | false | 2024-11-08 11:07:33.982 | ||
| 5619665 | false | false | 2024-11-08 11:11:01.899 | ||
| 5619669 | false | false | 2024-11-08 11:11:47.974 | ||
| 5619677 | false | false | 2024-11-08 11:13:18.989 | ||
| 5619723 | false | false | 2024-11-08 11:21:30.306 | ||
| 5619734 | false | false | 2024-11-08 11:23:44.513 |