| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1692551 | false | false | 2018-11-15 11:58:40.123 | ||
| 1694046 | false | false | 2018-11-15 12:01:26.151 | ||
| 1694359 | true | CFO issued | false | 2018-11-15 12:09:08.991 | |
| 1694366 | false | false | 2018-11-15 12:11:23.359 | ||
| 1694386 | false | false | 2018-11-15 12:19:02.268 | ||
| 1694394 | false | false | 2018-11-15 12:22:17.117 | ||
| 1694716 | false | false | 2018-11-15 15:30:03.788 | ||
| 1694717 | false | false | 2018-11-15 15:30:07.717 | ||
| 1694904 | false | false | 2018-11-15 16:15:28.837 | ||
| 1694931 | false | false | 2018-11-15 16:25:43.193 |