| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4235845 | false | false | 2022-11-30 17:50:47.113 | ||
| 4235862 | false | false | 2022-11-30 17:54:43.196 | ||
| 4235869 | false | false | 2022-11-30 17:56:56.045 | ||
| 4235875 | false | false | 2022-11-30 17:58:58.69 | ||
| 4235889 | false | false | 2022-11-30 18:07:14.576 | ||
| 4235904 | false | false | 2022-11-30 18:11:01.246 | ||
| 4235934 | false | false | 2022-11-30 18:17:16.235 | ||
| 4235939 | true | CFO Issued | false | 2022-11-30 18:18:55.255 | |
| 4236033 | false | false | 2022-11-30 20:09:54.498 | ||
| 4236034 | false | false | 2022-11-30 20:10:20.649 |