| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1629748 | false | false | 2018-10-06 12:43:32.644 | ||
| 1630014 | false | false | 2018-10-06 15:13:21.22 | ||
| 1630035 | false | false | 2018-10-06 15:27:15.92 | ||
| 1630089 | false | false | 2018-10-06 15:41:17.866 | ||
| 1630128 | false | false | 2018-10-06 15:53:53.318 | ||
| 1630253 | false | false | 2018-10-06 16:26:14.582 | ||
| 1630266 | true | CFO issued | false | 2018-10-06 16:27:53.269 | |
| 1630302 | true | CFO order issued | false | 2018-10-06 16:31:38.867 | |
| 1630330 | false | false | 2018-10-06 16:35:43.748 | ||
| 1630470 | false | false | 2018-10-06 16:54:05.808 |