| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1392265 | false | false | 2018-05-31 18:20:44.498 | ||
| 1392502 | false | false | 2018-05-31 23:10:14.366 | ||
| 1392503 | false | false | 2018-05-31 23:11:24.567 | ||
| 1392504 | false | false | 2018-05-31 23:14:32.0 | ||
| 1392505 | false | false | 2018-05-31 23:15:12.053 | ||
| 1393516 | true | Acknowledgement issued | false | 2018-06-01 15:38:37.202 | |
| 1393657 | false | false | 2018-06-01 16:48:56.951 | ||
| 1393674 | false | false | 2018-06-01 17:13:54.969 | ||
| 1393774 | true | CFO issued at RO level | false | 2018-06-01 17:48:48.959 | |
| 1393779 | false | false | 2018-06-01 17:50:58.226 |