| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1666452 | true | CFO Order issued | false | 2018-10-30 16:27:45.337 | |
| 1666670 | false | false | 2018-10-30 17:20:31.752 | ||
| 1666760 | false | false | 2018-10-30 17:50:43.755 | ||
| 1666802 | true | Approved | false | 2018-10-30 17:56:29.597 | |
| 1666815 | false | false | 2018-10-30 18:06:06.238 | ||
| 1666822 | true | Approved | false | 2018-10-30 18:08:12.742 | |
| 1666859 | false | false | 2018-10-30 18:15:55.481 | ||
| 1666874 | true | Approved | false | 2018-10-30 18:17:37.352 | |
| 1667021 | false | false | 2018-10-30 18:42:08.406 | ||
| 1668862 | false | false | 2018-10-31 15:59:12.542 |