| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 5619739 | false | false | 2024-11-08 11:24:58.249 | ||
| 5619759 | true | CFO Certificate Generated and Record Saved | false | 2024-11-08 11:28:22.299 | |
| 5619789 | false | false | 2024-11-08 11:34:54.341 | ||
| 5619822 | false | false | 2024-11-08 11:45:13.5 |