| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1725263 | false | false | 2018-12-03 11:51:00.53 | ||
| 1725293 | false | false | 2018-12-03 12:04:54.39 | ||
| 1725295 | false | false | 2018-12-03 12:06:05.828 | ||
| 1725390 | false | false | 2018-12-03 12:29:50.076 | ||
| 1725492 | false | false | 2018-12-03 13:51:37.359 | ||
| 1725415 | false | false | 2018-12-03 12:37:54.66 | ||
| 1729023 | false | false | 2018-12-05 10:59:47.984 | ||
| 1729026 | false | false | 2018-12-05 11:00:37.884 | ||
| 1729049 | true | CFO issued at RO level | false | 2018-12-05 11:13:09.478 | |
| 1165253 | false | false | 2018-01-29 12:47:22.612 |