| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4369552 | false | false | 2023-02-01 15:08:09.912 | ||
| 4369584 | false | false | 2023-02-01 15:11:22.27 | ||
| 4369633 | false | false | 2023-02-01 15:20:35.636 | ||
| 4369635 | false | false | 2023-02-01 15:21:12.125 | ||
| 4369642 | false | false | 2023-02-01 15:22:21.759 | ||
| 4370026 | true | Approved. | false | 2023-02-01 16:31:48.456 | |
| 4370034 | false | false | 2023-02-01 16:32:46.604 | ||
| 4370246 | true | CFO Issued | false | 2023-02-01 17:38:49.361 | |
| 4370371 | false | false | 2023-02-01 18:33:37.358 | ||
| 4370377 | false | false | 2023-02-01 18:34:32.711 |