| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 411879 | false | false | 2016-08-03 16:20:12.771 | ||
| 411880 | false | false | 2016-08-03 16:20:25.67 | ||
| 411882 | false | false | 2016-08-03 16:20:37.648 | ||
| 411883 | false | false | 2016-08-03 16:20:49.722 | ||
| 411884 | false | false | 2016-08-03 16:20:50.884 | ||
| 411885 | false | false | 2016-08-03 16:21:02.154 | ||
| 411886 | false | false | 2016-08-03 16:21:03.258 | ||
| 411887 | false | false | 2016-08-03 16:21:14.869 | ||
| 411889 | false | false | 2016-08-03 16:21:22.724 | ||
| 1630283 | true | CFO order issued | false | 2018-10-06 16:29:52.886 |