| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5443103 | false | false | 2024-10-07 13:45:12.575 | ||
| 5443105 | false | false | 2024-10-07 13:45:47.825 | ||
| 5443109 | false | false | 2024-10-07 13:47:34.477 | ||
| 5443126 | false | false | 2024-10-07 13:51:54.998 | ||
| 5443134 | true | CFO order uploaded | false | 2024-10-07 13:55:49.019 | |
| 5443152 | false | false | 2024-10-07 14:02:00.76 | ||
| 5443156 | false | false | 2024-10-07 14:02:45.595 | ||
| 5443170 | true | Certificate Generated and Record Saved | false | 2024-10-07 14:05:57.327 | |
| 5443185 | false | false | 2024-10-07 14:08:36.231 | ||
| 5443189 | false | false | 2024-10-07 14:09:10.993 |