| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4849575 | false | false | 2023-10-12 17:37:03.761 | ||
| 4849581 | false | false | 2023-10-12 17:38:58.534 | ||
| 4849597 | true | CFO Issued | false | 2023-10-12 17:41:10.696 | |
| 4849646 | false | false | 2023-10-12 17:45:05.171 | ||
| 4849650 | false | false | 2023-10-12 17:45:34.56 | ||
| 4849652 | false | false | 2023-10-12 17:46:03.549 | ||
| 4849891 | false | false | 2023-10-12 18:42:04.171 | ||
| 4849978 | false | false | 2023-10-12 20:30:19.055 | ||
| 4849982 | false | false | 2023-10-12 21:02:03.274 | ||
| 4850025 | false | false | 2023-10-12 21:15:31.322 |