| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2621527 | false | false | 2020-08-25 12:25:31.108 | ||
| 2621538 | false | false | 2020-08-25 12:28:20.233 | ||
| 2621876 | false | false | 2020-08-25 14:57:07.264 | ||
| 2622090 | true | CFO issued | false | 2020-08-25 15:50:49.919 | |
| 2622100 | false | false | 2020-08-25 15:52:54.492 | ||
| 2622190 | false | false | 2020-08-25 16:09:18.537 | ||
| 2622237 | false | false | 2020-08-25 16:17:07.842 | ||
| 2622275 | false | false | 2020-08-25 16:30:43.268 | ||
| 2622282 | false | false | 2020-08-25 16:31:18.056 | ||
| 2622296 | false | false | 2020-08-25 16:36:40.213 |