| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1676116 | false | false | 2018-11-05 15:32:40.04 | ||
| 1676276 | true | CFO order approved | false | 2018-11-05 16:00:23.063 | |
| 1676313 | false | false | 2018-11-05 16:09:25.996 | ||
| 1676324 | false | false | 2018-11-05 16:10:57.497 | ||
| 1676326 | false | false | 2018-11-05 16:11:53.973 | ||
| 1676329 | false | false | 2018-11-05 16:12:12.447 | ||
| 1676528 | false | false | 2018-11-05 16:29:07.279 | ||
| 1676541 | false | false | 2018-11-05 16:30:57.622 | ||
| 1676551 | false | false | 2018-11-05 16:31:58.918 | ||
| 1676630 | false | false | 2018-11-05 16:41:52.439 |