| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 326516 | false | false | 2016-05-28 14:56:05.798 | ||
| 326548 | false | false | 2016-05-28 15:23:26.637 | ||
| 326579 | true | CFO issued | false | 2016-05-28 15:28:46.702 | |
| 1537274 | false | false | 2018-08-09 17:50:46.268 | ||
| 1537459 | false | false | 2018-08-09 18:51:50.633 | ||
| 1537460 | false | false | 2018-08-09 18:56:49.661 | ||
| 1537466 | false | false | 2018-08-09 19:04:35.863 | ||
| 1537635 | false | false | 2018-08-10 09:39:39.358 | ||
| 1538418 | false | false | 2018-08-10 15:44:15.143 | ||
| 1538652 | false | false | 2018-08-10 16:41:36.864 |