| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4499716 | false | false | 2023-03-29 17:36:45.181 | ||
| 4499726 | false | false | 2023-03-29 17:37:48.615 | ||
| 4499728 | false | false | 2023-03-29 17:38:12.561 | ||
| 4499749 | false | false | 2023-03-29 17:38:37.314 | ||
| 4499757 | true | CFO Issued | false | 2023-03-29 17:39:38.538 | |
| 4499758 | false | false | 2023-03-29 17:39:48.145 | ||
| 4499760 | false | false | 2023-03-29 17:40:38.389 | ||
| 4499761 | false | false | 2023-03-29 17:41:31.022 | ||
| 4499795 | false | false | 2023-03-29 17:45:28.601 | ||
| 4499802 | false | false | 2023-03-29 17:46:12.905 |