| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4608161 | false | false | 2023-05-29 14:21:26.691 | ||
| 4608163 | true | Approved | false | 2023-05-29 14:22:17.221 | |
| 4608170 | false | false | 2023-05-29 14:24:18.725 | ||
| 4608192 | false | false | 2023-05-29 14:28:20.122 | ||
| 4608198 | false | false | 2023-05-29 14:29:32.614 | ||
| 4608218 | false | false | 2023-05-29 15:02:18.451 | ||
| 4608219 | false | false | 2023-05-29 15:03:25.074 | ||
| 4608265 | false | false | 2023-05-29 15:11:19.579 | ||
| 4608274 | false | false | 2023-05-29 15:13:15.033 | ||
| 4608295 | true | CFO Issued | false | 2023-05-29 15:16:12.066 |