| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1759027 | false | false | 2018-12-27 17:46:26.598 | ||
| 1761688 | true | CFO Order issued | false | 2018-12-29 12:38:38.801 | |
| 1763569 | false | false | 2018-12-31 15:29:09.558 | ||
| 1763575 | false | false | 2018-12-31 15:34:26.631 | ||
| 1763576 | false | false | 2018-12-31 15:34:42.503 | ||
| 1763587 | false | false | 2018-12-31 15:41:36.795 | ||
| 1763610 | false | false | 2018-12-31 15:48:36.859 | ||
| 1763703 | false | false | 2018-12-31 16:00:50.285 | ||
| 1763707 | false | false | 2018-12-31 16:02:00.925 | ||
| 1763715 | false | false | 2018-12-31 16:04:22.395 |