| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2627588 | true | Approved | false | 2020-08-28 16:17:50.152 | |
| 2627660 | false | false | 2020-08-28 16:37:07.582 | ||
| 2627667 | false | false | 2020-08-28 16:38:20.997 | ||
| 2627818 | false | false | 2020-08-28 17:18:54.157 | ||
| 2627833 | true | Approved | false | 2020-08-28 17:24:17.949 | |
| 1226105 | false | false | 2018-03-02 09:19:09.071 | ||
| 2625933 | false | false | 2020-08-27 16:57:52.833 | ||
| 2626077 | false | false | 2020-08-27 17:16:09.864 | ||
| 2626082 | false | false | 2020-08-27 17:16:35.066 | ||
| 2626123 | true | Attached CFO order | false | 2020-08-27 17:25:27.11 |