| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5664658 | false | false | 2024-12-04 17:33:42.475 | ||
| 5664660 | false | false | 2024-12-04 17:33:46.006 | ||
| 5664751 | false | false | 2024-12-04 17:39:38.284 | ||
| 5664752 | false | false | 2024-12-04 17:39:45.006 | ||
| 5664816 | true | CFE order uploaded | false | 2024-12-04 17:40:48.96 | |
| 5664818 | true | CFO order approved. | false | 2024-12-04 17:41:05.197 | |
| 5664833 | true | CFO order approved. | false | 2024-12-04 17:42:29.503 | |
| 5664843 | false | false | 2024-12-04 17:43:04.019 | ||
| 5664844 | false | false | 2024-12-04 17:43:11.975 | ||
| 5664845 | false | false | 2024-12-04 17:43:27.288 |