| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5618192 | false | false | 2024-11-07 11:51:33.958 | ||
| 5618198 | false | false | 2024-11-07 11:55:23.506 | ||
| 5618199 | false | false | 2024-11-07 11:55:57.598 | ||
| 5618269 | false | false | 2024-11-07 12:09:39.645 | ||
| 5618273 | false | false | 2024-11-07 12:12:03.336 | ||
| 5618336 | false | false | 2024-11-07 13:00:13.79 | ||
| 5618343 | false | false | 2024-11-07 13:02:06.013 | ||
| 5618350 | true | CFO Issued | false | 2024-11-07 13:11:35.519 | |
| 5618357 | false | false | 2024-11-07 13:13:00.276 | ||
| 5618362 | false | false | 2024-11-07 13:15:52.218 |