| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 514532 | false | false | 2016-11-08 14:05:45.299 | ||
| 1649774 | false | false | 2018-10-22 15:39:20.218 | ||
| 1649783 | false | false | 2018-10-22 15:41:12.363 | ||
| 1649793 | false | false | 2018-10-22 15:44:18.219 | ||
| 1649816 | true | The CFO is cleared on submission of certain information copy enclosed | false | 2018-10-22 15:46:59.475 | |
| 1650234 | false | false | 2018-10-22 17:28:42.871 | ||
| 1650314 | false | false | 2018-10-22 17:36:58.793 | ||
| 1650665 | false | false | 2018-10-22 22:57:15.157 | ||
| 1650667 | false | false | 2018-10-22 22:58:03.527 | ||
| 1650668 | false | false | 2018-10-22 22:58:46.49 |