| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4941444 | false | false | 2023-12-04 12:28:17.223 | ||
| 4941475 | false | false | 2023-12-04 12:32:58.693 | ||
| 4941486 | true | Certificate Generated and Record Saved | false | 2023-12-04 12:35:18.122 | |
| 4941748 | false | false | 2023-12-04 13:24:17.626 | ||
| 4942046 | false | false | 2023-12-04 15:47:15.433 | ||
| 4942099 | false | false | 2023-12-04 15:53:42.574 | ||
| 4942315 | true | CFO order approved. | false | 2023-12-04 16:14:26.809 | |
| 4942341 | true | Approved | false | 2023-12-04 16:20:33.61 | |
| 4942443 | true | CFO Order uploaded. | false | 2023-12-04 16:40:31.178 | |
| 4942459 | false | false | 2023-12-04 16:48:08.532 |