| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5619803 | false | false | 2024-11-08 11:37:33.086 | ||
| 5619845 | true | CFO Certificate Generated and Record Saved | false | 2024-11-08 11:48:57.382 | |
| 5619868 | false | false | 2024-11-08 11:57:50.536 | ||
| 5619878 | false | false | 2024-11-08 12:00:40.651 | ||
| 5619899 | false | false | 2024-11-08 12:10:24.313 | ||
| 5619988 | false | false | 2024-11-08 12:35:51.943 | ||
| 5620233 | false | false | 2024-11-08 14:14:02.28 | ||
| 5619912 | false | false | 2024-11-08 12:12:31.991 | ||
| 5619847 | false | false | 2024-11-08 11:49:08.37 | ||
| 5619862 | false | false | 2024-11-08 11:55:00.688 |