| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1437394 | false | false | 2018-06-30 16:00:42.202 | ||
| 1437395 | false | false | 2018-06-30 16:00:59.005 | ||
| 1437405 | false | false | 2018-06-30 16:03:36.338 | ||
| 1112752 | false | false | 2017-12-29 21:56:36.808 | ||
| 1112754 | false | false | 2017-12-29 21:58:28.013 | ||
| 1112755 | false | false | 2017-12-29 22:00:47.379 | ||
| 236525 | false | false | 2016-02-29 13:09:57.798 | ||
| 1437408 | true | CFO issued at RO level | false | 2018-06-30 16:04:00.312 | |
| 1437416 | false | false | 2018-06-30 16:04:52.949 | ||
| 1437426 | false | false | 2018-06-30 16:07:16.605 |