| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4538664 | false | false | 2023-04-21 12:55:32.094 | ||
| 4538679 | true | Certificate Generated and Record Saved | false | 2023-04-21 13:01:45.328 | |
| 4538935 | false | false | 2023-04-21 14:00:52.143 | ||
| 4539043 | false | false | 2023-04-21 14:17:22.564 | ||
| 4539056 | false | false | 2023-04-21 14:21:32.729 | ||
| 4539071 | false | false | 2023-04-21 14:27:28.283 | ||
| 4539073 | true | Issued CFO order | false | 2023-04-21 14:28:00.076 | |
| 4539078 | false | false | 2023-04-21 14:29:35.537 | ||
| 4539180 | false | false | 2023-04-21 14:49:19.217 | ||
| 4539188 | false | false | 2023-04-21 14:49:48.072 |