| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4708380 | false | false | 2023-07-25 12:21:03.45 | ||
| 4708402 | true | CFO Issued | false | 2023-07-25 12:23:35.356 | |
| 4708457 | false | false | 2023-07-25 12:33:11.786 | ||
| 4708459 | false | false | 2023-07-25 12:33:50.714 | ||
| 4708461 | false | false | 2023-07-25 12:34:40.432 | ||
| 4708515 | false | false | 2023-07-25 12:46:06.994 | ||
| 4708524 | false | false | 2023-07-25 12:50:17.562 | ||
| 4708527 | false | false | 2023-07-25 12:50:57.224 | ||
| 4708536 | false | false | 2023-07-25 12:51:52.537 | ||
| 4708538 | false | false | 2023-07-25 12:51:59.465 |