| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4782098 | false | false | 2023-08-30 13:41:25.43 | ||
| 4782109 | true | CFO Issued | false | 2023-08-30 13:43:21.456 | |
| 4782212 | false | false | 2023-08-30 14:13:13.798 | ||
| 4782219 | false | false | 2023-08-30 14:14:41.501 | ||
| 4782269 | false | false | 2023-08-30 14:37:03.092 | ||
| 4782339 | false | false | 2023-08-30 14:49:27.53 | ||
| 4782350 | false | false | 2023-08-30 14:50:43.837 | ||
| 4782360 | false | false | 2023-08-30 14:52:08.471 | ||
| 4782372 | false | false | 2023-08-30 14:53:31.767 | ||
| 4782374 | false | false | 2023-08-30 14:54:05.331 |