| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4895900 | false | false | 2023-11-07 17:53:33.195 | ||
| 4895910 | true | CFO Issued | false | 2023-11-07 17:56:28.872 | |
| 4896029 | false | false | 2023-11-07 18:15:38.753 | ||
| 4896052 | false | false | 2023-11-07 18:18:22.394 | ||
| 4896053 | true | Approved | false | 2023-11-07 18:19:42.256 | |
| 4896064 | false | false | 2023-11-07 18:21:05.263 | ||
| 4896114 | false | false | 2023-11-07 18:32:00.545 | ||
| 4896126 | true | Acknowledgement issued | false | 2023-11-07 18:33:54.06 | |
| 4896241 | false | false | 2023-11-07 18:53:09.999 | ||
| 4896343 | false | false | 2023-11-07 19:09:17.423 |