| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5018162 | false | false | 2024-01-16 14:18:04.588 | ||
| 5018193 | false | false | 2024-01-16 14:48:01.287 | ||
| 5018196 | false | false | 2024-01-16 14:49:48.427 | ||
| 5018199 | false | false | 2024-01-16 14:50:34.691 | ||
| 5018224 | false | false | 2024-01-16 15:03:55.073 | ||
| 5018254 | false | false | 2024-01-16 15:08:54.097 | ||
| 5018259 | false | false | 2024-01-16 15:11:28.564 | ||
| 5018276 | true | CFO Issued | false | 2024-01-16 15:14:19.53 | |
| 5018289 | false | false | 2024-01-16 15:23:08.469 | ||
| 5018397 | false | false | 2024-01-16 16:25:07.386 |