| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 5444626 | false | false | 2024-10-08 12:26:17.799 | ||
| 5444717 | false | false | 2024-10-08 12:46:17.344 | ||
| 5444838 | false | false | 2024-10-08 13:10:57.252 | ||
| 5444508 | true | Approved. | false | 2024-10-08 12:11:10.452 | |
| 5444538 | false | false | 2024-10-08 12:17:43.35 |