| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5252490 | false | false | 2024-06-10 16:20:31.169 | ||
| 5252531 | false | false | 2024-06-10 16:23:41.613 | ||
| 5252568 | true | Approved. | false | 2024-06-10 16:25:21.38 | |
| 5252572 | false | false | 2024-06-10 16:26:05.39 | ||
| 5252586 | false | false | 2024-06-10 16:26:31.483 | ||
| 5252602 | true | CFO Issued | false | 2024-06-10 16:27:57.777 | |
| 5252637 | false | false | 2024-06-10 16:28:42.159 | ||
| 5252642 | false | false | 2024-06-10 16:28:53.013 | ||
| 5253002 | false | false | 2024-06-10 17:47:11.416 | ||
| 5253041 | false | false | 2024-06-10 17:52:21.44 |