Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5816186 | false | false | 2025-03-03 17:05:07.849 | ||
5816196 | false | false | 2025-03-03 17:06:40.825 | ||
5816222 | true | Approved | false | 2025-03-03 17:10:49.579 | |
5816259 | true | Certificate Generated and Record Saved | false | 2025-03-03 17:17:58.775 | |
5816266 | false | false | 2025-03-03 17:19:05.816 | ||
5816273 | false | false | 2025-03-03 17:20:13.363 | ||
5816388 | false | false | 2025-03-03 17:42:52.779 | ||
5816452 | true | CFO order approved | false | 2025-03-03 17:57:12.571 | |
5816532 | true | CFO order approved | false | 2025-03-03 18:15:27.632 | |
5816573 | true | CFO order approved | false | 2025-03-03 18:19:34.403 |