| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1891919 | false | false | 2019-03-22 18:32:00.707 | ||
| 1891929 | true | Approval | false | 2019-03-22 18:33:53.839 | |
| 1891945 | false | false | 2019-03-22 18:43:07.675 | ||
| 1892003 | false | false | 2019-03-22 18:47:14.535 | ||
| 1892007 | false | false | 2019-03-22 18:47:40.366 | ||
| 1882384 | false | false | 2019-03-18 11:38:18.256 | ||
| 1882399 | false | false | 2019-03-18 11:41:23.283 | ||
| 1882718 | false | false | 2019-03-18 11:55:40.072 | ||
| 1882783 | true | CFO Order issued | false | 2019-03-18 12:17:58.996 | |
| 1882890 | false | false | 2019-03-18 13:15:08.271 |