| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4172398 | true | Approved. | false | 2022-11-02 15:34:40.268 | |
| 4172408 | false | false | 2022-11-02 15:37:00.044 | ||
| 4172412 | true | CFO Issued | false | 2022-11-02 15:37:24.841 | |
| 4171918 | false | false | 2022-11-02 12:54:39.751 | ||
| 4172413 | true | Approved. | false | 2022-11-02 15:37:26.403 | |
| 4172414 | true | CFO Issued | false | 2022-11-02 15:37:38.95 | |
| 4172431 | false | false | 2022-11-02 15:39:23.849 | ||
| 4172470 | false | false | 2022-11-02 15:47:08.527 | ||
| 4172481 | false | false | 2022-11-02 15:47:49.569 | ||
| 4172571 | false | false | 2022-11-02 16:03:19.363 |