| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4500021 | false | false | 2023-03-29 18:21:29.615 | ||
| 4500025 | false | false | 2023-03-29 18:22:26.998 | ||
| 4500207 | false | false | 2023-03-29 18:48:26.772 | ||
| 4500211 | false | false | 2023-03-29 18:49:13.96 | ||
| 4500234 | true | CFO Issued | false | 2023-03-29 18:51:14.532 | |
| 4500248 | false | false | 2023-03-29 18:54:34.861 | ||
| 4500300 | false | false | 2023-03-29 18:59:58.225 | ||
| 4500305 | false | false | 2023-03-29 19:00:45.156 | ||
| 4500320 | true | CFO Issued | false | 2023-03-29 19:02:19.422 | |
| 4500339 | false | false | 2023-03-29 19:11:44.824 |