| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1711853 | false | false | 2018-11-24 17:22:24.223 | ||
| 1711859 | false | false | 2018-11-24 17:23:31.7 | ||
| 1712191 | false | false | 2018-11-24 22:48:32.548 | ||
| 1712196 | false | false | 2018-11-24 22:50:21.692 | ||
| 1710607 | false | false | 2018-11-24 08:04:31.493 | ||
| 2693154 | false | false | 2020-10-09 13:18:26.727 | ||
| 1709905 | false | false | 2018-11-23 10:11:34.194 | ||
| 1709911 | true | CFO Order issued | false | 2018-11-23 10:14:19.894 | |
| 1709918 | false | false | 2018-11-23 10:19:37.709 | ||
| 1709969 | true | CFO Order issued | false | 2018-11-23 10:21:22.378 |