| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2626123 | true | Attached CFO order | false | 2020-08-27 17:25:27.11 | |
| 2626238 | false | false | 2020-08-27 17:55:38.746 | ||
| 2626240 | false | false | 2020-08-27 17:55:59.798 | ||
| 2626266 | false | false | 2020-08-27 17:59:54.824 | ||
| 2626273 | false | false | 2020-08-27 18:01:27.788 | ||
| 2626339 | false | false | 2020-08-27 18:16:10.72 | ||
| 2627228 | false | false | 2020-08-28 15:11:01.805 | ||
| 2627231 | false | false | 2020-08-28 15:11:55.418 | ||
| 2627236 | false | false | 2020-08-28 15:12:35.952 | ||
| 2627432 | false | false | 2020-08-28 15:52:32.129 |