| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5116016 | false | false | 2024-03-13 19:38:48.942 | ||
| 5116024 | false | false | 2024-03-13 19:40:36.804 | ||
| 5116026 | false | false | 2024-03-13 19:41:45.159 | ||
| 5116032 | false | false | 2024-03-13 19:44:04.358 | ||
| 5116037 | false | false | 2024-03-13 19:45:28.015 | ||
| 5116041 | false | false | 2024-03-13 19:46:26.119 | ||
| 5116051 | true | CFO Issued | false | 2024-03-13 19:47:41.589 | |
| 5116057 | false | false | 2024-03-13 19:49:55.032 | ||
| 5116059 | false | false | 2024-03-13 19:50:50.217 | ||
| 5116082 | false | false | 2024-03-13 20:27:39.746 |