| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1860203 | false | false | 2019-03-05 13:26:13.541 | ||
| 1861165 | false | false | 2019-03-05 17:19:43.78 | ||
| 1861178 | false | false | 2019-03-05 17:23:38.125 | ||
| 1861407 | false | false | 2019-03-05 17:47:39.683 | ||
| 1861411 | true | CFO order issued on 05.03.2019 and uploaded. | false | 2019-03-05 17:48:42.209 | |
| 1861496 | false | false | 2019-03-05 18:11:10.353 | ||
| 1861529 | false | false | 2019-03-05 18:15:38.925 | ||
| 1861536 | false | false | 2019-03-05 18:16:23.169 | ||
| 1861547 | true | CFO order issued | false | 2019-03-05 18:18:13.034 | |
| 1861642 | false | false | 2019-03-05 18:44:40.609 |