| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5920083 | false | false | 2025-04-30 12:07:01.293 | ||
| 5920088 | true | CFO Order uploaded. | false | 2025-04-30 12:07:55.821 | |
| 5920094 | false | false | 2025-04-30 12:08:47.962 | ||
| 5920099 | false | false | 2025-04-30 12:09:29.38 | ||
| 5920100 | false | false | 2025-04-30 12:09:30.461 | ||
| 5920136 | false | false | 2025-04-30 12:11:31.365 | ||
| 5920140 | true | The scanned copy of the CFE order is approved and uploaded | false | 2025-04-30 12:12:21.365 | |
| 5920142 | true | CFO order issued | false | 2025-04-30 12:12:42.703 | |
| 5920144 | false | false | 2025-04-30 12:12:45.116 | ||
| 5920147 | false | false | 2025-04-30 12:13:43.463 |