| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1398520 | false | false | 2018-06-05 18:12:18.649 | ||
| 2600187 | false | false | 2020-08-07 15:02:11.109 | ||
| 1398521 | true | CFO issued at RO level | false | 2018-06-05 18:12:52.47 | |
| 1398522 | false | false | 2018-06-05 18:13:49.81 | ||
| 1398596 | true | CFO issued at RO level | false | 2018-06-05 18:27:06.439 | |
| 1398597 | false | false | 2018-06-05 18:27:10.708 | ||
| 1398602 | false | false | 2018-06-05 18:29:16.671 | ||
| 1398606 | false | false | 2018-06-05 18:29:54.931 | ||
| 1398636 | false | false | 2018-06-05 18:37:14.861 | ||
| 1398649 | false | false | 2018-06-05 18:41:11.584 |