| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5015158 | false | false | 2024-01-12 12:04:41.55 | ||
| 5015172 | false | false | 2024-01-12 12:07:14.455 | ||
| 5015173 | false | false | 2024-01-12 12:07:21.045 | ||
| 5015208 | false | false | 2024-01-12 12:12:08.675 | ||
| 5015258 | false | false | 2024-01-12 12:17:16.124 | ||
| 5015264 | false | false | 2024-01-12 12:17:55.32 | ||
| 5015270 | false | false | 2024-01-12 12:18:11.125 | ||
| 5015284 | false | false | 2024-01-12 12:19:23.093 | ||
| 5015287 | true | CFO Issued | false | 2024-01-12 12:20:45.733 | |
| 5015288 | false | false | 2024-01-12 12:21:24.223 |