Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6009942 | true | Direct CFO Certificate Generated and Record Saved | false | 2025-06-17 17:31:36.914 | |
6009960 | false | false | 2025-06-17 17:37:40.938 | ||
6010004 | false | false | 2025-06-17 17:39:24.507 | ||
6010183 | false | false | 2025-06-17 17:55:39.766 | ||
6009613 | false | false | 2025-06-17 16:51:44.837 | ||
6009616 | false | false | 2025-06-17 16:51:49.077 | ||
6009650 | false | false | 2025-06-17 16:56:12.31 | ||
6009658 | false | false | 2025-06-17 16:59:28.807 | ||
6009736 | false | false | 2025-06-17 17:05:14.172 | ||
6009755 | false | false | 2025-06-17 17:06:02.09 |