| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4969089 | true | CFO Issued | false | 2023-12-18 19:28:16.541 | |
| 4891521 | false | false | 2023-11-06 15:54:40.309 | ||
| 4969287 | false | false | 2023-12-18 20:07:40.713 | ||
| 4969297 | false | false | 2023-12-18 20:10:32.572 | ||
| 4969376 | false | false | 2023-12-18 22:24:02.523 | ||
| 4969377 | false | false | 2023-12-18 22:26:50.524 | ||
| 4969380 | false | false | 2023-12-18 22:39:36.847 | ||
| 4969381 | false | false | 2023-12-18 22:40:11.291 | ||
| 4969382 | false | false | 2023-12-18 22:40:41.224 | ||
| 4969384 | false | false | 2023-12-18 22:43:07.214 |