| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5283343 | false | false | 2024-06-29 16:59:40.5 | ||
| 5283345 | false | false | 2024-06-29 17:00:25.713 | ||
| 5283354 | false | false | 2024-06-29 17:01:15.426 | ||
| 5283394 | false | false | 2024-06-29 17:10:34.242 | ||
| 5283402 | false | false | 2024-06-29 17:12:27.784 | ||
| 5283425 | false | false | 2024-06-29 17:17:50.061 | ||
| 5283441 | false | false | 2024-06-29 17:20:37.643 | ||
| 5283526 | true | CFO Issued | false | 2024-06-29 17:34:56.996 | |
| 5283530 | false | false | 2024-06-29 17:36:50.031 | ||
| 5283553 | true | Approved | false | 2024-06-29 17:54:06.434 |