| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1648346 | false | false | 2018-10-20 17:48:13.611 | ||
| 1648350 | false | false | 2018-10-20 17:48:42.804 | ||
| 1648362 | true | CFO order issued | false | 2018-10-20 17:50:01.296 | |
| 1649005 | false | false | 2018-10-21 22:15:00.148 | ||
| 1649010 | false | false | 2018-10-21 22:21:36.003 | ||
| 1650451 | false | false | 2018-10-22 18:26:24.099 | ||
| 1650463 | false | false | 2018-10-22 18:29:44.517 | ||
| 2666110 | false | false | 2020-09-23 11:35:56.203 | ||
| 2666115 | false | false | 2020-09-23 11:38:19.648 | ||
| 1647254 | false | false | 2018-10-20 11:00:37.239 |