| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4221271 | false | false | 2022-11-24 16:36:33.084 | ||
| 4221363 | false | false | 2022-11-24 16:47:37.878 | ||
| 4221370 | false | false | 2022-11-24 16:48:31.182 | ||
| 4221377 | false | false | 2022-11-24 16:48:53.654 | ||
| 4221397 | true | CFO Issued | false | 2022-11-24 16:51:01.132 | |
| 4221408 | false | false | 2022-11-24 16:53:09.73 | ||
| 4221442 | false | false | 2022-11-24 16:56:51.86 | ||
| 4221464 | false | false | 2022-11-24 16:58:01.888 | ||
| 4221980 | false | false | 2022-11-24 17:19:49.297 | ||
| 4221987 | false | false | 2022-11-24 17:21:22.678 |