| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4791093 | false | false | 2023-09-05 10:30:28.421 | ||
| 4791119 | false | false | 2023-09-05 10:31:20.57 | ||
| 4791120 | false | false | 2023-09-05 10:31:36.643 | ||
| 4791180 | false | false | 2023-09-05 10:40:22.902 | ||
| 4791287 | false | false | 2023-09-05 11:14:19.44 | ||
| 4791453 | false | false | 2023-09-05 11:43:58.801 | ||
| 4791472 | true | CFO Issued | false | 2023-09-05 11:46:44.116 | |
| 4791478 | false | false | 2023-09-05 11:48:06.48 | ||
| 4791714 | false | false | 2023-09-05 12:30:55.676 | ||
| 4791787 | false | false | 2023-09-05 12:39:32.089 |