
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5734994 | false | false | 2025-01-20 18:18:37.073 | ||
| 5735006 | false | false | 2025-01-20 18:24:02.279 | ||
| 5735907 | true | Fresh CFO Certificate Generated and Record Saved | false | 2025-01-21 12:23:29.046 | |
| 5735914 | false | false | 2025-01-21 12:24:46.445 | ||
| 5735987 | true | Approved | false | 2025-01-21 12:32:01.427 | |
| 5735999 | false | false | 2025-01-21 12:34:07.317 | ||
| 5736005 | false | false | 2025-01-21 12:37:19.07 | ||
| 5736032 | false | false | 2025-01-21 12:43:10.445 | ||
| 5736117 | false | false | 2025-01-21 13:07:45.419 | ||
| 5736280 | false | false | 2025-01-21 13:33:18.273 |