| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4779555 | false | false | 2023-08-29 14:56:20.286 | ||
| 4779574 | false | false | 2023-08-29 14:57:54.815 | ||
| 4779614 | false | false | 2023-08-29 14:58:59.454 | ||
| 4779630 | true | CFO order issued | false | 2023-08-29 15:01:11.522 | |
| 4779637 | false | false | 2023-08-29 15:03:43.375 | ||
| 4779660 | false | false | 2023-08-29 15:08:16.583 | ||
| 4779696 | false | false | 2023-08-29 15:15:41.36 | ||
| 4779298 | false | false | 2023-08-29 14:02:26.191 | ||
| 4779301 | false | false | 2023-08-29 14:03:24.295 | ||
| 4779326 | true | Certificate Generated and Record Saved | false | 2023-08-29 14:05:47.483 |