Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5676822 | false | false | 2024-12-11 18:07:58.395 | ||
5676899 | false | false | 2024-12-11 18:20:36.182 | ||
5676908 | false | false | 2024-12-11 18:22:40.14 | ||
5676876 | true | CFO Certificate Generated and Record Saved | false | 2024-12-11 18:16:44.722 | |
5677020 | false | false | 2024-12-11 19:52:02.873 | ||
5677030 | false | false | 2024-12-11 19:56:04.945 | ||
5677031 | false | false | 2024-12-11 19:57:24.736 | ||
5677032 | false | false | 2024-12-11 19:59:09.32 | ||
5676999 | false | false | 2024-12-11 18:52:03.169 | ||
5677005 | false | false | 2024-12-11 18:58:23.252 |