| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4239155 | false | false | 2022-12-02 11:59:02.088 | ||
| 4239157 | false | false | 2022-12-02 11:59:15.019 | ||
| 4239167 | false | false | 2022-12-02 11:59:46.407 | ||
| 4239175 | false | false | 2022-12-02 12:00:03.044 | ||
| 4239176 | false | false | 2022-12-02 12:00:32.582 | ||
| 4239201 | false | false | 2022-12-02 12:02:00.529 | ||
| 4239207 | true | CFO Issued | false | 2022-12-02 12:02:19.061 | |
| 4239208 | true | Approved | false | 2022-12-02 12:02:31.355 | |
| 4239240 | false | false | 2022-12-02 12:06:31.126 | ||
| 4239245 | false | false | 2022-12-02 12:07:13.432 |