| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4783975 | true | CFO order attached after approval of CFO committee. | false | 2023-08-31 13:29:20.706 | |
| 4784000 | false | false | 2023-08-31 13:32:06.979 | ||
| 4784019 | false | false | 2023-08-31 13:34:49.347 | ||
| 4784053 | true | Certificate Generated and Record Saved | false | 2023-08-31 13:39:06.558 | |
| 4784065 | false | false | 2023-08-31 13:41:13.55 | ||
| 4784089 | false | false | 2023-08-31 13:43:27.905 | ||
| 4784368 | false | false | 2023-08-31 16:55:23.382 | ||
| 4784370 | false | false | 2023-08-31 16:55:50.35 | ||
| 4784376 | false | false | 2023-08-31 16:57:08.102 | ||
| 4784378 | true | Issued CFE Order | false | 2023-08-31 16:57:34.422 |