| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5444280 | true | Approved. | false | 2024-10-08 11:42:56.146 | |
| 5444330 | false | false | 2024-10-08 11:52:08.99 | ||
| 5444363 | false | false | 2024-10-08 11:55:01.072 | ||
| 5444413 | false | false | 2024-10-08 11:59:44.604 | ||
| 5444418 | false | false | 2024-10-08 12:00:37.214 | ||
| 5444424 | false | false | 2024-10-08 12:01:19.803 | ||
| 5444468 | true | CFO Issued | false | 2024-10-08 12:05:38.49 | |
| 5443777 | false | false | 2024-10-07 19:05:24.291 | ||
| 5443772 | false | false | 2024-10-07 18:33:01.741 | ||
| 5444502 | false | false | 2024-10-08 12:10:44.905 |