| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5688877 | false | false | 2024-12-18 18:15:22.005 | ||
| 5688880 | false | false | 2024-12-18 18:15:54.635 | ||
| 5688886 | false | false | 2024-12-18 18:16:59.801 | ||
| 5688889 | false | false | 2024-12-18 18:18:38.921 | ||
| 5689134 | false | false | we are hereby submitting the compliance report. | 2024-12-18 19:54:36.227 | |
| 5688779 | false | false | 2024-12-18 17:49:57.881 | ||
| 5688781 | false | false | 2024-12-18 17:50:08.001 | ||
| 5688784 | false | false | 2024-12-18 17:52:35.089 | ||
| 5688832 | true | CFO order approved. | false | 2024-12-18 18:04:34.922 | |
| 5688887 | true | CFE Certificate Generated and Record Saved | false | 2024-12-18 18:17:40.036 |