| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4957641 | true | CFO Issued | false | 2023-12-13 19:03:26.075 | |
| 4957650 | false | false | 2023-12-13 19:16:28.08 | ||
| 4957674 | false | false | 2023-12-13 19:22:07.114 | ||
| 4957683 | false | false | 2023-12-13 19:23:16.047 | ||
| 4957697 | false | false | 2023-12-13 19:25:09.77 | ||
| 4957706 | false | false | 2023-12-13 19:26:49.953 | ||
| 4957710 | false | false | 2023-12-13 19:26:55.132 | ||
| 4957720 | false | false | 2023-12-13 19:27:28.855 | ||
| 4957723 | false | false | 2023-12-13 19:28:37.936 | ||
| 4957729 | false | false | 2023-12-13 19:30:02.598 |