| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2682598 | false | false | 2020-10-01 14:39:47.288 | ||
| 2682633 | false | false | 2020-10-01 14:43:06.668 | ||
| 1155762 | true | false | 2018-01-23 17:24:12.25 | ||
| 1155825 | false | false | 2018-01-23 17:33:12.554 | ||
| 507967 | false | false | 2016-11-01 16:06:17.97 | ||
| 507981 | false | false | 2016-11-01 16:12:28.326 | ||
| 508144 | false | false | 2016-11-01 17:12:48.349 | ||
| 508261 | true | CFO issued at RO level | false | 2016-11-01 17:52:16.567 | |
| 508262 | false | false | 2016-11-01 17:53:13.671 | ||
| 508265 | false | false | 2016-11-01 17:55:43.029 |