| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1712904 | false | false | 2018-11-26 13:37:37.697 | ||
| 1712910 | false | false | 2018-11-26 13:38:28.117 | ||
| 1712927 | false | false | 2018-11-26 13:54:53.028 | ||
| 1713097 | true | CFO order issued | false | 2018-11-26 15:25:58.33 | |
| 1713113 | false | false | 2018-11-26 15:37:44.183 | ||
| 553840 | false | false | 2016-12-13 11:42:38.495 | ||
| 553841 | false | false | 2016-12-13 11:43:19.506 | ||
| 1162875 | false | false | 2018-01-27 13:19:36.112 | ||
| 1713132 | true | CFO order issued | false | 2018-11-26 15:42:21.75 | |
| 1713315 | false | false | 2018-11-26 16:16:12.919 |