| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4434719 | false | false | 2023-03-02 13:29:31.286 | ||
| 4435127 | false | false | 2023-03-02 13:48:49.809 | ||
| 4435142 | false | false | 2023-03-02 13:50:02.044 | ||
| 4435165 | false | false | 2023-03-02 13:56:37.128 | ||
| 4435310 | false | false | 2023-03-02 15:05:28.167 | ||
| 4435315 | false | false | 2023-03-02 15:05:59.669 | ||
| 4435449 | false | false | 2023-03-02 15:24:39.783 | ||
| 4435481 | true | CFO Issued | false | 2023-03-02 15:27:29.48 | |
| 4435518 | false | false | 2023-03-02 15:32:34.484 | ||
| 4435568 | true | CFO Issued | false | 2023-03-02 15:45:42.172 |