| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4953246 | false | false | 2023-12-12 10:55:00.342 | ||
| 4953254 | true | CFO Issued | false | 2023-12-12 10:57:43.561 | |
| 4953421 | false | false | 2023-12-12 11:36:17.547 | ||
| 4953435 | false | false | 2023-12-12 11:41:29.427 | ||
| 4953443 | false | false | 2023-12-12 11:45:20.385 | ||
| 4953445 | false | false | 2023-12-12 11:46:43.309 | ||
| 4953448 | false | false | 2023-12-12 11:47:56.716 | ||
| 4953452 | false | false | 2023-12-12 11:48:12.323 | ||
| 4953453 | false | false | 2023-12-12 11:48:16.305 | ||
| 4953455 | false | false | 2023-12-12 11:48:20.627 |