| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1892025 | false | false | 2019-03-22 18:52:01.414 | ||
| 1892026 | false | false | 2019-03-22 18:52:20.299 | ||
| 1892042 | true | CFO issued at RO level | false | 2019-03-22 18:57:18.716 | |
| 1892043 | false | false | 2019-03-22 18:59:16.124 | ||
| 1892045 | false | false | 2019-03-22 19:05:03.176 | ||
| 1892044 | false | false | 2019-03-22 19:02:08.613 | ||
| 2760696 | false | false | 2020-11-26 17:46:47.57 | ||
| 2760718 | false | false | 2020-11-26 17:48:02.327 | ||
| 2760733 | false | false | 2020-11-26 17:49:42.903 | ||
| 2760749 | false | false | 2020-11-26 17:51:21.255 |