| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5163162 | false | false | 2024-04-04 19:07:47.445 | ||
| 5163164 | true | Approved | false | 2024-04-04 19:09:01.697 | |
| 5163173 | false | false | 2024-04-04 19:10:51.564 | ||
| 5163177 | false | false | 2024-04-04 19:12:56.768 | ||
| 5163182 | true | CFO Issued | false | 2024-04-04 19:16:38.064 | |
| 5094320 | false | false | 2024-03-01 12:27:34.366 | ||
| 5163553 | false | false | 2024-04-05 11:45:46.03 | ||
| 5163651 | false | false | 2024-04-05 12:58:45.793 | ||
| 5163687 | false | false | 2024-04-05 13:03:27.97 | ||
| 5163689 | false | false | 2024-04-05 13:03:41.793 |