| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5900817 | false | false | 2025-04-21 12:03:55.304 | ||
| 5616184 | false | false | 2024-11-06 11:59:31.402 | ||
| 5900859 | true | CFO Order uploaded. | false | 2025-04-21 12:09:42.842 | |
| 5900903 | false | false | 2025-04-21 12:17:55.988 | ||
| 5901008 | false | false | 2025-04-21 12:44:08.559 | ||
| 5901052 | false | false | 2025-04-21 13:09:37.098 | ||
| 5901136 | false | false | 2025-04-21 13:28:43.736 | ||
| 5901146 | false | false | 2025-04-21 13:32:21.578 | ||
| 5901152 | false | false | 2025-04-21 13:32:53.258 | ||
| 5901155 | false | false | CFE Compliance report uploaded. | 2025-04-21 13:33:09.157 |