| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4959689 | false | false | 2023-12-14 14:59:26.474 | ||
| 4959768 | false | false | 2023-12-14 15:01:34.023 | ||
| 4959844 | true | CFO issued | false | 2023-12-14 15:03:58.193 | |
| 4960017 | true | Approved. | false | 2023-12-14 15:08:14.4 | |
| 4960021 | false | false | 2023-12-14 15:08:42.99 | ||
| 4960127 | false | false | 2023-12-14 15:10:18.133 | ||
| 4960145 | false | false | 2023-12-14 15:11:47.367 | ||
| 4960190 | false | false | 2023-12-14 15:16:37.318 | ||
| 4960309 | false | false | 2023-12-14 15:19:37.157 | ||
| 4960321 | false | false | 2023-12-14 15:21:36.478 |