| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4448221 | false | false | 2023-03-09 11:17:55.499 | ||
| 4448367 | false | false | 2023-03-09 11:42:19.782 | ||
| 4448369 | false | false | 2023-03-09 11:43:07.653 | ||
| 4448409 | false | false | 2023-03-09 11:47:28.748 | ||
| 4448418 | false | false | 2023-03-09 11:48:19.039 | ||
| 4448451 | true | CFO ISSUED | false | 2023-03-09 11:52:24.191 | |
| 4448486 | false | false | 2023-03-09 12:07:06.551 | ||
| 4448493 | false | false | 2023-03-09 12:09:02.103 | ||
| 4448501 | false | false | 2023-03-09 12:10:20.724 | ||
| 4448527 | false | false | 2023-03-09 12:14:36.803 |