| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4887742 | false | false | 2023-11-04 11:00:24.9 | ||
| 4887790 | false | false | 2023-11-04 11:16:27.84 | ||
| 4887795 | false | false | 2023-11-04 11:18:42.155 | ||
| 4887804 | false | false | 2023-11-04 11:20:12.724 | ||
| 4887810 | false | false | 2023-11-04 11:21:57.796 | ||
| 4887814 | false | false | 2023-11-04 11:22:59.961 | ||
| 4887829 | true | CFO Issued | false | 2023-11-04 11:24:48.003 | |
| 4887873 | false | false | 2023-11-04 11:35:06.683 | ||
| 4887896 | false | false | 2023-11-04 11:39:01.62 | ||
| 4887921 | false | false | 2023-11-04 11:41:50.492 |