| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4739517 | false | false | 2023-08-07 18:16:27.997 | ||
| 4739536 | false | false | 2023-08-07 18:23:23.976 | ||
| 4739545 | false | false | 2023-08-07 18:25:33.649 | ||
| 4739548 | true | CFO Issued | false | 2023-08-07 18:26:00.625 | |
| 4739551 | false | false | 2023-08-07 18:26:47.384 | ||
| 4739553 | false | false | 2023-08-07 18:26:58.668 | ||
| 4739616 | false | false | 2023-08-07 18:33:31.363 | ||
| 4739638 | true | CFO Issued | false | 2023-08-07 18:36:15.759 | |
| 4739737 | true | Approved. | false | 2023-08-07 18:52:28.081 | |
| 4739740 | false | false | 2023-08-07 18:53:10.904 |