| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5113796 | false | false | 2024-03-13 12:26:46.658 | ||
| 5113736 | false | false | 2024-03-13 12:18:58.525 | ||
| 5113813 | true | CFO Issued | false | 2024-03-13 12:31:12.844 | |
| 5113829 | false | false | 2024-03-13 12:44:57.265 | ||
| 5113830 | false | false | 2024-03-13 12:45:00.864 | ||
| 5113860 | false | false | 2024-03-13 12:46:31.623 | ||
| 5113862 | false | false | 2024-03-13 12:46:47.644 | ||
| 5113865 | false | false | 2024-03-13 12:46:57.871 | ||
| 5113866 | false | false | 2024-03-13 12:47:05.096 | ||
| 5113886 | true | Acknowledgement issued | false | 2024-03-13 12:49:23.433 |