| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4909889 | false | false | 2023-11-15 15:28:21.039 | ||
| 4909890 | false | false | 2023-11-15 15:29:19.369 | ||
| 4909909 | false | false | 2023-11-15 15:30:20.095 | ||
| 4909913 | false | false | 2023-11-15 15:30:46.349 | ||
| 4909921 | true | CFO approved. | false | 2023-11-15 15:31:07.726 | |
| 4909923 | true | Acknowledgement Issued | false | 2023-11-15 15:31:14.028 | |
| 4909926 | false | false | 2023-11-15 15:32:01.01 | ||
| 4909932 | false | false | 2023-11-15 15:32:33.594 | ||
| 4910024 | false | false | 2023-11-15 15:45:16.587 | ||
| 4910025 | false | false | 2023-11-15 15:46:29.355 |