| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5694617 | false | false | 2024-12-21 12:42:43.391 | ||
| 5694627 | false | false | 2024-12-21 12:45:26.416 | ||
| 5694698 | false | false | 2024-12-21 12:54:48.339 | ||
| 5694732 | false | false | 2024-12-21 13:04:32.262 | ||
| 5694754 | true | CFO Certificate Generated and Record Saved | false | 2024-12-21 13:07:44.509 | |
| 5694761 | false | false | 2024-12-21 13:08:41.659 | ||
| 5694769 | false | false | 2024-12-21 13:10:09.862 | ||
| 5694805 | true | CFO order attached after approval of CFO committee. | false | 2024-12-21 13:12:14.656 | |
| 5694806 | false | false | 2024-12-21 13:12:20.984 | ||
| 5694864 | false | false | 2024-12-21 13:23:09.26 |