| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1831665 | true | CFO Issued under Green Category | false | 2019-02-13 19:21:32.411 | |
| 1831965 | false | false | 2019-02-14 11:09:19.432 | ||
| 1831988 | false | false | 2019-02-14 11:12:49.37 | ||
| 1832002 | false | false | 2019-02-14 11:14:15.71 | ||
| 1832005 | false | false | 2019-02-14 11:14:32.96 | ||
| 1832014 | false | false | 2019-02-14 11:15:58.93 | ||
| 1832613 | false | false | 2019-02-14 13:15:11.861 | ||
| 1832918 | false | false | 2019-02-14 15:22:56.189 | ||
| 1833093 | false | false | 2019-02-14 15:50:10.801 | ||
| 1833104 | false | false | 2019-02-14 15:57:37.186 |