| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4175996 | false | false | 2022-11-03 17:15:50.107 | ||
| 4176025 | false | false | 2022-11-03 17:16:15.251 | ||
| 4176048 | false | false | 2022-11-03 17:17:03.086 | ||
| 4176056 | true | CFO Issued | false | 2022-11-03 17:17:40.798 | |
| 4176058 | false | false | 2022-11-03 17:17:49.317 | ||
| 4176167 | false | false | 2022-11-03 17:28:40.481 | ||
| 4176248 | false | false | 2022-11-03 17:34:56.951 | ||
| 4176252 | false | false | 2022-11-03 17:35:13.5 | ||
| 4176377 | false | false | 2022-11-03 17:46:51.243 | ||
| 4176380 | false | false | 2022-11-03 17:47:10.752 |