| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4375406 | false | false | 2023-02-04 12:16:46.254 | ||
| 4375434 | false | false | pfa CFO COPY | 2023-02-04 12:24:51.613 | |
| 4375436 | false | false | pfa CFO COPY | 2023-02-04 12:24:53.251 | |
| 4375499 | false | false | 2023-02-04 12:41:38.439 | ||
| 4375521 | false | false | 2023-02-04 12:44:17.969 | ||
| 4375526 | false | false | 2023-02-04 12:45:25.929 | ||
| 4375577 | false | false | 2023-02-04 12:57:41.516 | ||
| 4375534 | false | false | 2023-02-04 12:48:38.741 | ||
| 4375536 | true | Approved | false | 2023-02-04 12:49:35.856 | |
| 4375578 | false | false | 2023-02-04 12:58:16.544 |