| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2761658 | false | false | 2020-11-27 13:27:47.28 | ||
| 2761681 | false | false | 2020-11-27 13:30:03.476 | ||
| 2761712 | false | false | 2020-11-27 13:41:14.836 | ||
| 2761792 | false | false | 2020-11-27 13:50:46.427 | ||
| 2761925 | true | CFO Order issue | false | 2020-11-27 14:45:18.491 | |
| 1073338 | false | false | 2017-12-05 15:39:41.961 | ||
| 1073869 | false | false | 2017-12-06 11:03:03.797 | ||
| 1884091 | false | false | 2019-03-19 09:39:37.265 | ||
| 865971 | false | false | 2017-07-27 11:33:48.607 | ||
| 1892314 | false | false | 2019-03-23 10:52:48.172 |