| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4286483 | false | false | 2022-12-23 18:09:24.693 | ||
| 4286541 | false | false | 2022-12-23 18:11:54.515 | ||
| 4286556 | false | false | 2022-12-23 18:13:41.244 | ||
| 4286584 | false | false | 2022-12-23 18:16:32.89 | ||
| 4286590 | true | Approved | false | 2022-12-23 18:17:19.457 | |
| 4286598 | false | false | 2022-12-23 18:19:40.104 | ||
| 4286610 | false | false | 2022-12-23 18:21:34.229 | ||
| 4286617 | false | false | 2022-12-23 18:22:13.161 | ||
| 4286620 | false | false | 2022-12-23 18:22:39.854 | ||
| 4286629 | false | false | Process FlowChart | 2022-12-23 18:24:00.435 |