| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1705243 | false | false | 2018-11-20 18:05:42.31 | ||
| 1705245 | true | CFO Issued | false | 2018-11-20 18:05:58.8 | |
| 1703262 | false | false | 2018-11-20 10:38:44.628 | ||
| 1703269 | false | false | 2018-11-20 10:41:50.714 | ||
| 2691743 | false | false | 2020-10-08 11:56:25.755 | ||
| 2691748 | true | Approved | false | 2020-10-08 12:00:24.703 | |
| 2691750 | false | false | 2020-10-08 12:00:42.383 | ||
| 2691763 | true | Approved | false | 2020-10-08 12:05:16.698 | |
| 2691781 | false | false | 2020-10-08 12:25:11.711 | ||
| 2691811 | false | false | 2020-10-08 12:52:43.252 |