| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1397896 | false | false | 2018-06-05 16:35:47.174 | ||
| 1397923 | false | false | 2018-06-05 16:38:56.403 | ||
| 1398071 | false | false | 2018-06-05 17:10:17.471 | ||
| 1398091 | false | false | 2018-06-05 17:14:04.993 | ||
| 1398092 | false | false | 2018-06-05 17:14:18.434 | ||
| 1398428 | false | false | 2018-06-05 17:58:43.563 | ||
| 1398430 | false | false | 2018-06-05 17:59:02.481 | ||
| 1398448 | false | false | 2018-06-05 18:01:22.524 | ||
| 1398462 | false | false | 2018-06-05 18:02:06.417 | ||
| 2599801 | true | CFO order issued | false | 2020-08-07 13:15:05.633 |