| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2740865 | false | false | 2020-11-13 17:32:08.822 | ||
| 2740871 | false | false | 2020-11-13 17:33:18.488 | ||
| 2740873 | false | false | 2020-11-13 17:33:45.862 | ||
| 2740881 | false | false | 2020-11-13 17:35:23.421 | ||
| 2740892 | false | false | 2020-11-13 17:41:16.314 | ||
| 1832969 | true | Approved | false | 2019-02-14 15:29:16.719 | |
| 1833038 | true | CFO Order issued | false | 2019-02-14 15:37:58.39 | |
| 1833051 | false | false | 2019-02-14 15:39:47.532 | ||
| 1833052 | true | CFO Order issued | false | 2019-02-14 15:39:56.512 | |
| 1833056 | false | false | 2019-02-14 15:41:14.661 |