| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5893032 | false | false | 2025-04-16 12:27:38.807 | ||
| 5893084 | true | CFO order approved | false | 2025-04-16 12:46:08.259 | |
| 5893104 | false | false | 2025-04-16 12:48:10.07 | ||
| 5893105 | false | false | 2025-04-16 12:48:13.477 | ||
| 5893107 | false | false | 2025-04-16 12:48:29.015 | ||
| 5893111 | false | false | 2025-04-16 12:48:43.111 | ||
| 5893136 | false | false | 2025-04-16 12:52:06.102 | ||
| 5893253 | false | false | 2025-04-16 13:04:01.866 | ||
| 5893278 | true | CFE Returned Letter uploaded | false | 2025-04-16 13:06:45.559 | |
| 5893327 | false | false | 2025-04-16 13:19:27.34 |