| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4842813 | true | Approved | false | 2023-10-09 17:21:10.109 | |
| 4842817 | true | Approved | false | 2023-10-09 17:21:42.668 | |
| 4842819 | false | false | 2023-10-09 17:22:59.188 | ||
| 4842821 | false | false | 2023-10-09 17:24:25.249 | ||
| 4842984 | false | false | 2023-10-09 18:18:26.52 | ||
| 4843001 | false | false | 2023-10-09 18:29:23.334 | ||
| 4843007 | false | false | 2023-10-09 18:30:40.062 | ||
| 4843017 | true | CFO Issued | false | 2023-10-09 18:32:39.123 | |
| 4843062 | false | false | 2023-10-09 19:08:28.591 | ||
| 4843064 | false | false | 2023-10-09 19:09:27.956 |