| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5601052 | false | false | 2024-10-26 14:58:09.715 | ||
| 5601138 | false | false | 2024-10-26 15:04:51.013 | ||
| 5601150 | false | false | 2024-10-26 15:06:30.38 | ||
| 5601267 | false | false | 2024-10-26 15:20:05.362 | ||
| 5601308 | true | CFO Issued | false | 2024-10-26 15:25:19.379 | |
| 5601346 | false | false | 2024-10-26 15:30:08.683 | ||
| 5601348 | false | false | 2024-10-26 15:30:44.692 | ||
| 5601455 | false | false | 2024-10-26 15:52:47.273 | ||
| 5601462 | false | false | 2024-10-26 15:53:43.023 | ||
| 5601481 | false | false | 2024-10-26 15:55:04.727 |