| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5676876 | true | CFO Certificate Generated and Record Saved | false | 2024-12-11 18:16:44.722 | |
| 5677020 | false | false | 2024-12-11 19:52:02.873 | ||
| 5677030 | false | false | 2024-12-11 19:56:04.945 | ||
| 5677031 | false | false | 2024-12-11 19:57:24.736 | ||
| 5677032 | false | false | 2024-12-11 19:59:09.32 | ||
| 5676999 | false | false | 2024-12-11 18:52:03.169 | ||
| 5677005 | false | false | 2024-12-11 18:58:23.252 | ||
| 5677041 | true | CFE order uploaded | false | 2024-12-11 20:02:10.343 | |
| 5677006 | false | false | 2024-12-11 18:58:38.671 | ||
| 5677046 | false | false | 2024-12-11 22:22:18.948 |