| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4257291 | false | false | 2022-12-12 13:04:22.316 | ||
| 4257314 | false | false | 2022-12-12 13:06:24.669 | ||
| 4257315 | true | CFO Issued | false | 2022-12-12 13:06:26.824 | |
| 4257321 | false | false | 2022-12-12 13:07:07.838 | ||
| 4257323 | false | false | 2022-12-12 13:07:12.72 | ||
| 4257414 | true | CFO Issued | false | 2022-12-12 13:13:42.188 | |
| 4257444 | false | false | 2022-12-12 13:17:45.748 | ||
| 4257778 | false | false | 2022-12-12 15:49:51.483 | ||
| 4257910 | false | false | 2022-12-12 16:16:02.048 | ||
| 4257408 | false | false | 2022-12-12 13:12:41.526 |