| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5069088 | false | false | 2024-02-15 15:47:33.9 | ||
| 5069095 | false | false | 2024-02-15 15:50:03.728 | ||
| 5069151 | false | false | 2024-02-15 16:05:35.263 | ||
| 5069160 | false | false | 2024-02-15 16:07:12.26 | ||
| 5069203 | false | false | 2024-02-15 16:14:34.87 | ||
| 5069254 | false | false | 2024-02-15 16:25:10.305 | ||
| 5069303 | false | false | 2024-02-15 16:30:27.365 | ||
| 5069309 | false | false | 2024-02-15 16:31:30.717 | ||
| 5069340 | true | CFO Issued | false | 2024-02-15 16:35:11.423 | |
| 5069640 | false | false | 2024-02-15 18:26:48.165 |