| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2748374 | true | Approved. | false | 2020-11-18 17:35:19.35 | |
| 2748398 | false | false | 2020-11-18 17:38:28.348 | ||
| 2748632 | false | false | 2020-11-18 18:10:11.687 | ||
| 2748642 | false | false | 2020-11-18 18:16:27.825 | ||
| 2748648 | false | false | 2020-11-18 18:20:16.234 | ||
| 2748654 | false | false | 2020-11-18 18:21:14.134 | ||
| 2748655 | false | false | 2020-11-18 18:21:39.456 | ||
| 1857016 | false | false | 2019-03-02 08:13:14.738 | ||
| 1857017 | false | false | 2019-03-02 08:14:49.047 | ||
| 1178197 | true | CFO issued | false | 2018-02-03 18:14:08.29 |