| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4366746 | false | false | 2023-01-31 16:21:13.408 | ||
| 4366747 | false | false | 2023-01-31 16:21:29.076 | ||
| 4366767 | false | false | 2023-01-31 16:24:50.493 | ||
| 4366770 | false | false | 2023-01-31 16:25:56.381 | ||
| 4366861 | false | false | 2023-01-31 16:48:17.915 | ||
| 4366866 | false | false | 2023-01-31 16:50:13.076 | ||
| 4367059 | true | CFO Issued | false | 2023-01-31 17:48:35.48 | |
| 4367136 | false | false | 2023-01-31 18:15:16.491 | ||
| 4367174 | false | false | 2023-01-31 18:27:41.339 | ||
| 4367184 | false | false | 2023-01-31 18:28:39.39 |