| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4964259 | false | false | 2023-12-15 18:46:30.344 | ||
| 4964265 | false | false | 2023-12-15 18:47:48.828 | ||
| 4964266 | false | false | 2023-12-15 18:49:05.601 | ||
| 4964268 | false | false | 2023-12-15 18:50:07.497 | ||
| 4964285 | false | false | 2023-12-15 18:54:54.8 | ||
| 4964287 | false | false | 2023-12-15 18:55:42.771 | ||
| 4964293 | false | false | 2023-12-15 18:56:51.906 | ||
| 4964294 | false | false | 2023-12-15 18:57:10.245 | ||
| 4964295 | false | false | 2023-12-15 18:57:50.877 | ||
| 4964302 | true | CFO Issued | false | 2023-12-15 18:59:29.11 |