| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4335370 | false | false | 2023-01-13 11:57:55.135 | ||
| 4335371 | false | false | 2023-01-13 11:58:00.829 | ||
| 4335384 | false | false | 2023-01-13 11:59:57.233 | ||
| 4335388 | true | CFO Issued | false | 2023-01-13 12:00:39.681 | |
| 4335410 | false | false | 2023-01-13 12:12:05.254 | ||
| 4335419 | false | false | 2023-01-13 12:13:50.006 | ||
| 4335438 | false | false | 2023-01-13 12:43:36.952 | ||
| 4335447 | false | false | 2023-01-13 12:48:50.846 | ||
| 4335451 | false | false | 2023-01-13 12:49:23.911 | ||
| 4335456 | false | false | 2023-01-13 12:50:01.24 |