| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4126388 | false | false | 2022-10-14 18:25:05.022 | ||
| 4126394 | true | CFO Issued | false | 2022-10-14 18:26:54.262 | |
| 4126509 | false | false | 2022-10-14 19:46:06.563 | ||
| 4126901 | false | false | 2022-10-15 08:20:16.522 | ||
| 4126902 | false | false | 2022-10-15 08:20:56.729 | ||
| 4126911 | false | false | 2022-10-15 08:22:04.958 | ||
| 4126912 | false | false | 2022-10-15 08:22:57.092 | ||
| 4126913 | false | false | 2022-10-15 08:23:35.008 | ||
| 4126914 | false | false | 2022-10-15 08:24:17.949 | ||
| 4126916 | false | false | 2022-10-15 08:24:47.854 |