| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1809602 | false | false | 2019-02-02 14:42:47.867 | ||
| 1809610 | false | false | 2019-02-02 14:44:21.513 | ||
| 1809612 | false | false | 2019-02-02 14:44:33.146 | ||
| 1809617 | false | false | 2019-02-02 14:45:34.235 | ||
| 1809655 | false | false | 2019-02-02 15:09:49.686 | ||
| 1810074 | false | false | 2019-02-02 15:42:38.548 | ||
| 1810094 | true | CFO Order issued | false | 2019-02-02 15:45:05.848 | |
| 1810126 | true | CFO Order issued | false | 2019-02-02 15:49:38.045 | |
| 848935 | false | false | 2017-07-11 12:34:47.39 | ||
| 848945 | false | false | 2017-07-11 12:36:41.059 |