| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4957481 | false | false | 2023-12-13 18:25:03.718 | ||
| 4957491 | false | false | 2023-12-13 18:25:42.874 | ||
| 4957503 | true | Certificate Generated and Record Saved | false | 2023-12-13 18:26:24.554 | |
| 4957523 | true | CFO Issued | false | 2023-12-13 18:27:29.369 | |
| 4957574 | false | false | 2023-12-13 18:47:15.012 | ||
| 4957589 | false | false | 2023-12-13 18:51:15.77 | ||
| 4957595 | false | false | 2023-12-13 18:53:10.54 | ||
| 4957599 | false | false | 2023-12-13 18:53:33.127 | ||
| 4957628 | false | false | 2023-12-13 18:57:28.391 | ||
| 4957633 | false | false | 2023-12-13 18:59:11.441 |