| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1638634 | false | false | 2018-10-11 18:55:36.116 | ||
| 1638647 | false | false | 2018-10-11 18:57:47.692 | ||
| 1638651 | false | false | 2018-10-11 18:59:14.041 | ||
| 1638655 | true | CFO order is issued | false | 2018-10-11 19:01:40.737 | |
| 1638673 | false | false | 2018-10-11 19:14:03.609 | ||
| 1638674 | false | false | 2018-10-11 19:14:26.125 | ||
| 1638732 | false | false | 2018-10-11 20:10:49.979 | ||
| 1638733 | false | false | 2018-10-11 20:13:04.683 | ||
| 1639043 | false | false | 2018-10-12 11:39:50.69 | ||
| 1639126 | false | false | 2018-10-12 12:07:26.342 |