| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5257012 | false | false | 2024-06-13 12:15:40.027 | ||
| 5257037 | false | false | 2024-06-13 12:20:59.425 | ||
| 5257082 | false | false | 2024-06-13 12:40:15.163 | ||
| 5257092 | false | false | 2024-06-13 12:44:39.481 | ||
| 5257111 | false | false | 2024-06-13 12:53:40.965 | ||
| 5257117 | false | false | 2024-06-13 13:00:13.232 | ||
| 5257132 | false | false | 2024-06-13 13:03:18.177 | ||
| 5257137 | false | false | 2024-06-13 13:05:07.033 | ||
| 5257152 | true | CFO Issued | false | 2024-06-13 13:08:40.46 | |
| 5257153 | false | false | 2024-06-13 13:14:11.83 |