| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4842893 | true | Approved | false | 2023-10-09 17:38:18.028 | |
| 4842936 | false | false | 2023-10-09 17:49:54.001 | ||
| 4842948 | false | false | 2023-10-09 17:51:56.267 | ||
| 4842949 | false | false | 2023-10-09 17:52:06.056 | ||
| 4842968 | true | Acknowledgment Issued | false | 2023-10-09 17:54:54.488 | |
| 4842970 | true | CFO Issued | false | 2023-10-09 17:55:41.558 | |
| 4843018 | false | false | 2023-10-09 18:43:55.817 | ||
| 4843071 | false | false | 2023-10-09 19:11:32.207 | ||
| 4843079 | false | false | 2023-10-09 19:14:02.069 | ||
| 4843149 | false | false | 2023-10-09 19:48:09.943 |