| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2696090 | false | false | 2020-10-12 14:20:25.458 | ||
| 2696587 | true | CFO order issued | false | 2020-10-12 17:27:17.549 | |
| 2696612 | false | false | 2020-10-12 17:34:25.47 | ||
| 2696630 | false | false | 2020-10-12 17:44:29.043 | ||
| 2696638 | false | false | 2020-10-12 17:49:07.51 | ||
| 2696655 | false | false | 2020-10-12 17:52:26.356 | ||
| 1720734 | false | false | 2018-11-29 18:28:52.517 | ||
| 1720747 | false | false | 2018-11-29 18:30:34.753 | ||
| 1720748 | false | false | 2018-11-29 18:31:07.301 | ||
| 1720755 | false | false | 2018-11-29 18:32:35.762 |