| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5768905 | false | false | 2025-02-07 14:42:58.264 | ||
| 5768947 | false | false | 2025-02-07 15:07:58.19 | ||
| 5768998 | false | false | 2025-02-07 15:43:31.373 | ||
| 5769128 | false | false | 2025-02-07 15:45:17.716 | ||
| 5769139 | false | false | 2025-02-07 15:46:41.83 | ||
| 5769239 | true | CFE order uploaded | false | 2025-02-07 15:57:10.999 | |
| 5769309 | true | CFO order approved | false | 2025-02-07 16:08:14.061 | |
| 5768877 | false | false | 2025-02-07 14:22:45.799 | ||
| 5769245 | false | false | 2025-02-07 15:58:41.356 | ||
| 5769249 | false | false | 2025-02-07 16:00:06.076 |