| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1713036 | false | false | 2018-11-26 15:02:07.775 | ||
| 1713050 | true | CFO Order issued | false | 2018-11-26 15:09:27.589 | |
| 1713078 | false | false | 2018-11-26 15:20:10.627 | ||
| 1713160 | false | false | 2018-11-26 15:52:34.27 | ||
| 1713192 | false | false | 2018-11-26 16:06:02.19 | ||
| 1713402 | false | false | 2018-11-26 16:24:55.334 | ||
| 1713432 | false | false | 2018-11-26 16:29:02.733 | ||
| 1713614 | false | false | 2018-11-26 16:42:03.134 | ||
| 1713642 | false | false | 2018-11-26 16:46:14.087 | ||
| 1713666 | false | false | 2018-11-26 16:49:24.482 |