| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4784009 | false | false | 2023-08-31 13:33:21.747 | ||
| 4784011 | false | false | 2023-08-31 13:33:48.837 | ||
| 4784016 | false | false | 2023-08-31 13:34:16.458 | ||
| 4784024 | false | false | 2023-08-31 13:36:15.969 | ||
| 4784025 | false | false | 2023-08-31 13:36:29.267 | ||
| 4784038 | false | false | 2023-08-31 13:38:03.767 | ||
| 4784137 | false | false | Applied through ipass portal only | 2023-08-31 14:09:45.071 | |
| 4784326 | false | false | BALANCE SHEET | 2023-08-31 16:33:55.227 | |
| 4784327 | false | false | 2023-08-31 16:33:58.144 | ||
| 4784511 | true | Approved. | false | 2023-08-31 18:02:00.701 |