| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2699043 | false | false | 2020-10-14 13:46:24.731 | ||
| 2699049 | true | CFO issued at RO level | false | 2020-10-14 13:49:01.219 | |
| 587635 | false | false | 2017-01-07 12:20:21.669 | ||
| 1166789 | false | false | 2018-01-29 19:00:28.189 | ||
| 1166819 | false | false | 2018-01-29 19:32:07.301 | ||
| 2699061 | false | false | 2020-10-14 13:51:15.915 | ||
| 2699073 | true | CFO issued at RO level | false | 2020-10-14 13:55:02.999 | |
| 2699082 | false | false | 2020-10-14 13:57:35.983 | ||
| 2699093 | false | false | 2020-10-14 14:00:37.37 | ||
| 2699094 | true | CFO issued at RO level | false | 2020-10-14 14:01:03.156 |