| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4608298 | false | false | 2023-05-29 15:17:23.784 | ||
| 4608333 | false | false | 2023-05-29 15:28:45.204 | ||
| 4608340 | false | false | 2023-05-29 15:36:51.111 | ||
| 4608360 | true | CFO Issued | false | 2023-05-29 15:40:38.532 | |
| 4608363 | false | false | 2023-05-29 15:41:47.142 | ||
| 4608403 | false | false | 2023-05-29 15:45:36.969 | ||
| 4608449 | false | false | 2023-05-29 15:48:57.795 | ||
| 4608456 | false | false | 2023-05-29 15:50:05.314 | ||
| 4608497 | true | CFO Issued | false | 2023-05-29 15:53:06.336 | |
| 4608558 | false | false | 2023-05-29 15:59:49.264 |