| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1721487 | false | false | 2018-11-30 11:36:28.681 | ||
| 1723001 | false | false | 2018-12-01 11:24:54.84 | ||
| 1723225 | false | false | 2018-12-01 13:01:09.671 | ||
| 1723242 | true | Approved. | false | 2018-12-01 13:03:52.982 | |
| 2696019 | false | false | 2020-10-12 13:44:22.131 | ||
| 2696105 | false | false | 2020-10-12 14:25:26.671 | ||
| 2696114 | true | CFO issued | false | 2020-10-12 14:27:27.669 | |
| 2632283 | false | false | 2020-09-01 11:11:31.515 | ||
| 2696546 | false | false | 2020-10-12 17:18:29.967 | ||
| 2696598 | false | false | 2020-10-12 17:29:39.208 |