| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4778919 | false | false | 2023-08-29 12:36:04.69 | ||
| 4778922 | false | false | 2023-08-29 12:36:38.019 | ||
| 4778992 | false | false | 2023-08-29 12:51:53.993 | ||
| 4779005 | false | false | 2023-08-29 12:52:32.576 | ||
| 4779024 | false | false | 2023-08-29 12:53:50.71 | ||
| 4779033 | true | CFO Issued | false | 2023-08-29 12:55:23.386 | |
| 4779040 | false | false | 2023-08-29 12:56:15.764 | ||
| 4779041 | false | false | 2023-08-29 12:56:32.236 | ||
| 4779069 | false | false | 2023-08-29 13:04:18.996 | ||
| 4779070 | false | false | 2023-08-29 13:04:54.46 |