| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1809334 | false | false | 2019-02-02 13:20:43.199 | ||
| 1809488 | false | false | 2019-02-02 14:18:26.68 | ||
| 1809578 | false | false | 2019-02-02 14:38:31.611 | ||
| 1809882 | false | false | 2019-02-02 15:21:47.117 | ||
| 1809886 | false | false | 2019-02-02 15:21:59.89 | ||
| 1809888 | false | false | 2019-02-02 15:22:28.651 | ||
| 1810132 | true | CFO Order issued | false | 2019-02-02 15:51:12.642 | |
| 1810315 | false | false | 2019-02-02 16:34:14.942 | ||
| 1810317 | false | false | 2019-02-02 16:34:46.33 | ||
| 1810381 | false | false | 2019-02-02 16:43:24.538 |