| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4964013 | false | false | 2023-12-15 17:58:42.189 | ||
| 4964023 | false | false | 2023-12-15 18:00:19.189 | ||
| 4964034 | true | Acknowledgement issued | false | 2023-12-15 18:02:13.268 | |
| 4964035 | false | false | 2023-12-15 18:04:48.359 | ||
| 4964062 | false | false | 2023-12-15 18:06:48.286 | ||
| 4964067 | false | false | 2023-12-15 18:08:05.104 | ||
| 4964074 | false | false | 2023-12-15 18:09:30.81 | ||
| 4964091 | true | CFO Issued | false | 2023-12-15 18:12:02.115 | |
| 4964092 | false | false | 2023-12-15 18:13:20.666 | ||
| 4963678 | false | false | 2023-12-15 16:25:53.19 |