| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1540302 | false | false | 2018-08-12 13:04:26.327 | ||
| 1540319 | true | CFO Order issued. | false | 2018-08-12 13:06:10.087 | |
| 1540328 | false | false | 2018-08-12 13:10:00.854 | ||
| 1540331 | false | false | 2018-08-12 13:11:20.007 | ||
| 1540337 | false | false | 2018-08-12 13:12:26.813 | ||
| 1540382 | false | false | 2018-08-12 13:48:44.195 | ||
| 1540398 | true | CFO Order issued. | false | 2018-08-12 13:50:47.882 | |
| 1544528 | false | false | 2018-08-16 11:36:57.146 | ||
| 1544558 | false | false | 2018-08-16 12:03:27.101 | ||
| 1544563 | false | false | 2018-08-16 12:04:26.587 |