| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 404597 | false | false | 2016-07-27 14:56:29.194 | ||
| 1620255 | true | Issue of CFO is Approved | false | 2018-10-01 15:39:05.113 | |
| 1620278 | false | false | 2018-10-01 15:42:25.395 | ||
| 1620283 | false | false | 2018-10-01 15:42:59.104 | ||
| 1620319 | false | false | 2018-10-01 15:50:41.418 | ||
| 1620371 | false | false | 2018-10-01 16:05:36.417 | ||
| 1620456 | false | false | 2018-10-01 16:51:10.549 | ||
| 1620459 | false | false | 2018-10-01 16:51:56.341 | ||
| 1623388 | false | false | 2018-10-03 16:32:56.36 | ||
| 1623767 | false | false | 2018-10-03 18:41:15.355 |