| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5621415 | false | false | 2024-11-08 19:10:57.516 | ||
| 5621417 | false | false | 2024-11-08 19:11:08.72 | ||
| 5621426 | false | false | 2024-11-08 19:13:24.089 | ||
| 5621441 | false | false | 2024-11-08 19:19:06.922 | ||
| 5621448 | false | false | 2024-11-08 19:21:55.381 | ||
| 5621456 | false | false | 2024-11-08 19:28:44.254 | ||
| 5621460 | false | false | 2024-11-08 19:33:21.705 | ||
| 5621465 | true | CFO Issued | false | 2024-11-08 19:36:43.351 | |
| 5620755 | false | false | 2024-11-08 16:38:04.519 | ||
| 5620787 | false | false | 2024-11-08 16:50:39.797 |