| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4935478 | false | false | 2023-11-29 15:15:17.793 | ||
| 4935505 | false | false | 2023-11-29 15:19:13.786 | ||
| 4935511 | false | false | 2023-11-29 15:20:53.189 | ||
| 4935529 | true | CFO Issued | false | 2023-11-29 15:24:18.725 | |
| 4935578 | false | false | 2023-11-29 15:45:30.442 | ||
| 4935584 | false | false | 2023-11-29 15:46:37.81 | ||
| 4935603 | true | CFE order uploaded | false | 2023-11-29 15:49:55.241 | |
| 4935606 | false | false | 2023-11-29 15:50:24.754 | ||
| 4935616 | false | false | 2023-11-29 15:52:47.057 | ||
| 4935624 | false | false | 2023-11-29 15:56:01.002 |