| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4499837 | false | false | 2023-03-29 18:02:10.71 | ||
| 4499874 | false | false | 2023-03-29 18:03:17.818 | ||
| 4499891 | false | false | 2023-03-29 18:04:59.561 | ||
| 4499904 | true | CFO Issued | false | 2023-03-29 18:06:00.335 | |
| 4499905 | false | false | 2023-03-29 18:06:07.744 | ||
| 4499957 | false | false | 2023-03-29 18:14:34.056 | ||
| 4499970 | false | false | 2023-03-29 18:18:28.915 | ||
| 4499997 | true | CFO Issued | false | 2023-03-29 18:20:32.2 | |
| 4500002 | false | false | 2023-03-29 18:20:42.438 | ||
| 4500004 | false | false | 2023-03-29 18:20:51.228 |