| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4842152 | true | Approved | false | 2023-10-09 15:35:35.374 | |
| 4842186 | true | CFO order approved. | false | 2023-10-09 16:00:31.1 | |
| 4842187 | true | CFO order approved. | false | 2023-10-09 16:00:33.353 | |
| 4842251 | true | CFO order approved. | false | 2023-10-09 16:10:39.003 | |
| 4842273 | true | CFO order approved. | false | 2023-10-09 16:18:27.687 | |
| 4842277 | false | false | 2023-10-09 16:22:17.703 | ||
| 4842332 | false | false | 2023-10-09 16:32:05.58 | ||
| 4842358 | true | Certificate Generated and Record Saved | false | 2023-10-09 16:37:43.018 | |
| 4842386 | false | false | 2023-10-09 16:44:48.911 | ||
| 4842422 | false | false | 2023-10-09 16:50:48.103 |