| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4856972 | false | false | 2023-10-17 19:07:49.546 | ||
| 4856974 | true | Approved. | false | 2023-10-17 19:08:09.561 | |
| 4856996 | false | false | CFO Clarification request letter | 2023-10-17 19:42:10.599 | |
| 4857000 | false | false | 2023-10-17 20:03:09.941 | ||
| 4857002 | false | false | 2023-10-17 20:10:00.79 | ||
| 4857112 | false | false | 2023-10-17 21:39:04.077 | ||
| 4857284 | false | false | 2023-10-18 10:06:14.445 | ||
| 4857517 | false | false | 2023-10-18 10:22:53.572 | ||
| 4857520 | false | false | 2023-10-18 10:24:09.587 | ||
| 4857526 | false | false | 2023-10-18 10:25:27.616 |