| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1573658 | false | false | 2018-09-02 21:06:00.342 | ||
| 1575881 | false | false | 2018-09-04 13:50:45.768 | ||
| 1575882 | false | false | 2018-09-04 13:51:31.692 | ||
| 1576237 | false | false | 2018-09-04 15:26:56.585 | ||
| 1576260 | true | CFO Order issued | false | 2018-09-04 15:27:58.725 | |
| 1576377 | true | CFO Order issued | false | 2018-09-04 15:50:45.436 | |
| 1576390 | false | false | 2018-09-04 15:51:30.978 | ||
| 1576986 | false | false | 2018-09-04 17:46:13.972 | ||
| 1577003 | false | false | 2018-09-04 17:49:05.205 | ||
| 1577182 | false | false | 2018-09-04 18:40:22.192 |