| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 845929 | false | false | 2017-07-06 18:05:46.777 | ||
| 846015 | false | false | 2017-07-06 19:05:21.913 | ||
| 1793090 | false | false | 2019-01-22 18:04:41.789 | ||
| 1793146 | true | CFO issued at RO level | false | 2019-01-22 18:27:31.679 | |
| 1793163 | false | false | 2019-01-22 18:33:19.542 | ||
| 1793166 | false | false | 2019-01-22 18:34:18.788 | ||
| 1793177 | false | false | 2019-01-22 18:36:02.773 | ||
| 2727944 | false | false | 2020-11-05 14:24:47.004 | ||
| 2728529 | false | false | 2020-11-05 16:31:20.652 | ||
| 2728597 | false | false | 2020-11-05 16:48:03.974 |