| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1673957 | false | false | 2018-11-03 15:55:50.369 | ||
| 1673959 | false | false | 2018-11-03 15:56:29.36 | ||
| 1673960 | false | false | 2018-11-03 15:57:01.147 | ||
| 1674000 | false | false | 2018-11-03 16:10:00.786 | ||
| 1674028 | false | false | 2018-11-03 16:17:37.344 | ||
| 1674029 | false | false | 2018-11-03 16:18:09.587 | ||
| 1674043 | false | false | 2018-11-03 16:21:17.04 | ||
| 1674052 | true | CFO order issued | false | 2018-11-03 16:23:24.548 | |
| 1674061 | false | false | 2018-11-03 16:24:31.28 | ||
| 1674077 | false | false | 2018-11-03 16:26:53.984 |