| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5600787 | false | false | 2024-10-26 14:15:50.108 | ||
| 5600843 | false | false | 2024-10-26 14:30:55.266 | ||
| 5600926 | false | false | 2024-10-26 14:41:32.699 | ||
| 5600933 | false | false | 2024-10-26 14:42:57.07 | ||
| 5600959 | false | false | 2024-10-26 14:46:04.025 | ||
| 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 |