| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5316197 | false | false | 2024-07-16 16:14:25.275 | ||
| 5316214 | false | false | 2024-07-16 16:19:08.526 | ||
| 5316239 | false | false | 2024-07-16 16:23:03.504 | ||
| 5316241 | false | false | 2024-07-16 16:23:59.293 | ||
| 5316244 | false | false | 2024-07-16 16:24:38.261 | ||
| 5316280 | true | CFE order uplaoded | false | 2024-07-16 16:34:55.485 | |
| 5316319 | false | false | 2024-07-16 16:39:14.435 | ||
| 5316454 | false | false | 2024-07-16 16:57:33.658 | ||
| 5316466 | true | CFO order approved. | false | 2024-07-16 17:01:34.497 | |
| 5316745 | false | false | 2024-07-16 17:24:11.709 |