| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4684504 | false | false | 2023-07-11 17:36:32.254 | ||
| 4684507 | false | false | 2023-07-11 17:37:29.707 | ||
| 4684541 | false | false | 2023-07-11 17:42:01.405 | ||
| 4684546 | false | false | 2023-07-11 17:42:27.656 | ||
| 4684554 | true | CFO Issued | false | 2023-07-11 17:43:18.31 | |
| 4684571 | false | false | 2023-07-11 17:45:45.731 | ||
| 4684619 | false | false | 2023-07-11 17:51:20.809 | ||
| 4684653 | false | false | 2023-07-11 17:55:40.371 | ||
| 4684656 | false | false | 2023-07-11 17:55:54.399 | ||
| 4684663 | false | false | 2023-07-11 17:56:40.905 |