| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1441884 | false | false | 2018-07-03 21:58:08.335 | ||
| 1443067 | false | false | 2018-07-04 12:29:48.528 | ||
| 2613274 | false | false | 2020-08-18 17:53:30.556 | ||
| 2613353 | false | false | 2020-08-18 18:00:54.34 | ||
| 2613403 | false | false | 2020-08-18 18:04:48.063 | ||
| 2613436 | true | CFO order issued | false | 2020-08-18 18:06:30.673 | |
| 1440716 | false | false | 2018-07-03 16:13:26.421 | ||
| 1441126 | false | false | 2018-07-03 17:45:22.53 | ||
| 1441196 | false | false | 2018-07-03 17:53:33.23 | ||
| 1443092 | false | false | 2018-07-04 12:31:45.332 |