| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4534615 | false | false | 2023-04-19 18:05:04.594 | ||
| 4534616 | false | false | 2023-04-19 18:05:37.085 | ||
| 4534676 | false | false | 2023-04-19 18:10:10.466 | ||
| 4534692 | false | false | 2023-04-19 18:12:01.655 | ||
| 4534699 | false | false | 2023-04-19 18:15:11.819 | ||
| 4534704 | false | false | 2023-04-19 18:16:40.492 | ||
| 4534889 | false | false | 2023-04-19 20:12:44.633 | ||
| 4534750 | false | false | 2023-04-19 18:41:09.535 | ||
| 4534790 | false | false | 2023-04-19 18:46:42.965 | ||
| 4534798 | true | CFO Issued | false | 2023-04-19 18:48:46.243 |