| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1418914 | true | CFO Issued | false | 2018-06-19 18:24:41.123 | |
| 1419036 | true | CFO (fresh) issued. | false | 2018-06-19 18:39:34.407 | |
| 1419053 | false | false | 2018-06-19 18:43:53.411 | ||
| 1108578 | false | false | 2017-12-27 20:45:34.628 | ||
| 1108607 | false | false | 2017-12-27 20:50:48.495 | ||
| 1419076 | false | false | 2018-06-19 18:45:43.542 | ||
| 1419227 | false | false | 2018-06-19 19:06:01.781 | ||
| 1108639 | false | false | 2017-12-27 20:54:40.444 | ||
| 1419234 | false | false | 2018-06-19 19:07:38.957 | ||
| 1419349 | false | false | 2018-06-19 20:49:49.174 |