| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4357632 | false | false | 2023-01-25 21:42:13.116 | ||
| 4357634 | false | false | 2023-01-25 21:56:48.955 | ||
| 4357638 | false | false | 2023-01-25 22:00:29.35 | ||
| 4357646 | false | false | 2023-01-25 22:05:57.901 | ||
| 4357649 | true | Approved | false | 2023-01-25 22:10:23.398 | |
| 4357655 | false | false | 2023-01-25 22:13:57.311 | ||
| 4357265 | false | false | 2023-01-25 17:55:20.686 | ||
| 4357394 | false | false | 2023-01-25 18:55:43.02 | ||
| 4357396 | false | false | 2023-01-25 18:56:13.547 | ||
| 4357400 | true | CFO Issued | false | 2023-01-25 18:59:01.081 |