| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4499526 | false | false | 2023-03-29 17:19:03.584 | ||
| 4499527 | false | false | 2023-03-29 17:19:08.376 | ||
| 4499534 | false | false | 2023-03-29 17:19:48.277 | ||
| 4499541 | false | false | 2023-03-29 17:20:39.364 | ||
| 4499546 | false | false | 2023-03-29 17:21:33.631 | ||
| 4499547 | false | false | 2023-03-29 17:22:08.893 | ||
| 4499579 | false | false | 2023-03-29 17:27:27.855 | ||
| 4499588 | false | false | 2023-03-29 17:28:41.294 | ||
| 4499601 | true | CFO Issued | false | 2023-03-29 17:32:36.935 | |
| 4499606 | false | false | 2023-03-29 17:33:13.91 |