| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5924516 | false | false | 2025-05-02 11:41:37.417 | ||
| 5924518 | false | false | 2025-05-02 11:42:50.434 | ||
| 5924533 | true | CFO Order copy uploaded | false | 2025-05-02 11:46:26.717 | |
| 5924541 | false | false | 2025-05-02 11:48:11.004 | ||
| 5924554 | true | CFE Order Uploaded | false | 2025-05-02 11:53:06.819 | |
| 5924560 | false | false | 2025-05-02 11:55:01.266 | ||
| 5924579 | false | false | 2025-05-02 11:58:32.341 | ||
| 5924583 | false | false | 2025-05-02 11:59:00.96 | ||
| 5924584 | true | CFO Order uploaded | false | 2025-05-02 11:59:08.553 | |
| 5924591 | false | false | 2025-05-02 12:03:24.674 |