| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5100319 | false | false | 2024-03-05 12:49:44.293 | ||
| 5100324 | false | false | 2024-03-05 12:51:25.08 | ||
| 5100346 | false | false | 2024-03-05 12:55:30.019 | ||
| 5100351 | false | false | 2024-03-05 12:57:58.728 | ||
| 5100363 | false | false | 2024-03-05 13:02:25.894 | ||
| 5100375 | true | CFO Issued | false | 2024-03-05 13:03:40.752 | |
| 5100377 | false | false | 2024-03-05 13:04:23.234 | ||
| 5100378 | false | false | 2024-03-05 13:04:46.378 | ||
| 5100442 | false | false | 2024-03-05 14:08:07.118 | ||
| 5100443 | false | false | 2024-03-05 14:09:22.195 |