| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2613263 | false | false | 2020-08-18 17:52:15.911 | ||
| 2613265 | false | false | 2020-08-18 17:52:33.32 | ||
| 2613273 | true | CFO order issued | false | 2020-08-18 17:53:20.851 | |
| 2613280 | false | false | 2020-08-18 17:54:52.971 | ||
| 2613284 | false | false | 2020-08-18 17:55:26.588 | ||
| 2613290 | false | false | 2020-08-18 17:56:13.545 | ||
| 2613293 | false | false | 2020-08-18 17:57:18.656 | ||
| 1440489 | false | false | 2018-07-03 15:03:48.57 | ||
| 1442607 | false | false | 2018-07-04 11:41:03.527 | ||
| 1443047 | false | false | 2018-07-04 12:27:15.939 |