| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1679334 | false | false | 2018-11-06 21:29:52.985 | ||
| 1679335 | false | false | 2018-11-06 21:30:20.746 | ||
| 1679347 | false | false | 2018-11-06 22:44:27.687 | ||
| 1679353 | false | false | 2018-11-06 22:49:52.626 | ||
| 1679364 | true | CFO issued | false | 2018-11-06 23:03:25.675 | |
| 2681111 | false | false | 2020-09-30 16:21:19.574 | ||
| 2681140 | false | false | 2020-09-30 16:45:12.195 | ||
| 2681146 | false | false | 2020-09-30 16:50:49.975 | ||
| 2681152 | false | false | 2020-09-30 16:52:42.075 | ||
| 2681168 | false | false | 2020-09-30 17:00:42.368 |