| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4785915 | false | false | 2023-09-01 18:41:51.77 | ||
| 4785920 | false | false | 2023-09-01 18:42:38.471 | ||
| 4785935 | false | false | 2023-09-01 18:48:06.03 | ||
| 4785938 | false | false | 2023-09-01 18:52:07.964 | ||
| 4785966 | false | false | 2023-09-01 18:56:39.162 | ||
| 4785980 | false | false | 2023-09-01 18:57:31.471 | ||
| 4785982 | false | false | 2023-09-01 18:59:15.933 | ||
| 4785996 | false | false | 2023-09-01 19:00:35.313 | ||
| 4786003 | true | CFO Issued | false | 2023-09-01 19:04:40.776 | |
| 4786089 | false | false | 2023-09-01 20:42:31.53 |