| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5899346 | false | false | 2025-04-19 17:16:06.214 | ||
| 5899349 | false | false | 2025-04-19 17:17:27.821 | ||
| 5899536 | true | Issued CFO Order. | false | 2025-04-19 17:46:49.588 | |
| 5899611 | false | false | 2025-04-19 18:03:48.185 | ||
| 5900738 | false | false | 2025-04-21 11:24:10.62 | ||
| 5900750 | false | false | 2025-04-21 11:26:42.052 | ||
| 5897647 | false | false | 2025-04-19 12:28:40.112 | ||
| 5897772 | false | false | 2025-04-19 12:49:10.454 | ||
| 5897925 | false | false | 2025-04-19 13:05:25.058 | ||
| 5897989 | true | CFE Certificate Generated and Record Saved | false | 2025-04-19 13:18:18.438 |