| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5197638 | false | false | 2024-05-01 11:51:45.17 | ||
| 5197706 | true | CFO Issued | false | 2024-05-01 11:53:55.247 | |
| 5197707 | false | false | 2024-05-01 11:57:33.278 | ||
| 5197798 | false | false | 2024-05-01 12:57:33.053 | ||
| 5197799 | false | false | 2024-05-01 12:59:29.87 | ||
| 5197841 | false | false | 2024-05-01 13:48:00.515 | ||
| 5197842 | false | false | 2024-05-01 13:49:01.727 | ||
| 5198008 | false | false | 2024-05-01 15:05:47.353 | ||
| 5197723 | false | false | 2024-05-01 12:11:39.245 | ||
| 5197821 | false | false | 2024-05-01 13:23:20.192 |