| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4773685 | false | false | 2023-08-26 11:34:00.703 | ||
| 4773714 | false | false | 2023-08-26 11:36:28.591 | ||
| 4773724 | false | false | 2023-08-26 11:37:04.999 | ||
| 4773735 | false | false | 2023-08-26 11:37:48.817 | ||
| 4773805 | false | false | 2023-08-26 11:43:59.193 | ||
| 4773829 | false | false | 2023-08-26 11:45:25.472 | ||
| 4773907 | false | false | 2023-08-26 12:28:18.22 | ||
| 4773917 | true | CFO Issued | false | 2023-08-26 12:30:57.802 | |
| 4774193 | false | false | 2023-08-26 13:08:35.794 | ||
| 4774202 | false | false | 2023-08-26 13:15:29.34 |