| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5633641 | false | false | 2024-11-16 17:46:04.099 | ||
| 5633657 | false | false | 2024-11-16 17:51:14.053 | ||
| 5633661 | false | false | 2024-11-16 17:58:22.42 | ||
| 5633688 | false | false | 2024-11-16 18:04:06.52 | ||
| 5633700 | false | false | 2024-11-16 18:05:48.865 | ||
| 5633708 | true | CFO Issued | false | 2024-11-16 18:08:28.737 | |
| 5632964 | false | false | 2024-11-16 14:53:17.62 | ||
| 5633000 | false | false | 2024-11-16 14:57:07.103 | ||
| 5633002 | true | Approved | false | 2024-11-16 14:57:18.861 | |
| 5633007 | false | false | 2024-11-16 14:58:04.103 |