| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 589301 | false | false | 2017-01-07 17:17:56.645 | ||
| 589306 | false | false | 2017-01-07 17:19:15.089 | ||
| 589321 | true | false | 2017-01-07 17:21:20.421 | ||
| 1733355 | false | false | 2018-12-10 10:49:20.916 | ||
| 1733358 | false | false | 2018-12-10 10:52:04.829 | ||
| 1733360 | false | false | 2018-12-10 10:53:04.191 | ||
| 1733366 | false | false | 2018-12-10 11:00:15.941 | ||
| 1733406 | false | false | 2018-12-10 11:06:29.773 | ||
| 1733416 | true | CFO order issued | false | 2018-12-10 11:08:06.475 | |
| 1733476 | false | false | 2018-12-10 11:17:25.023 |