| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1472948 | true | Acknowledgement issued | false | 2018-07-24 13:19:09.838 | |
| 1473337 | false | false | 2018-07-24 15:43:54.653 | ||
| 1473341 | false | false | 2018-07-24 15:48:46.041 | ||
| 1473351 | false | false | 2018-07-24 15:51:26.119 | ||
| 1473361 | true | CFO issue at RO level | false | 2018-07-24 15:52:05.767 | |
| 1473390 | false | false | 2018-07-24 16:10:25.164 | ||
| 1473501 | false | false | 2018-07-24 16:36:50.277 | ||
| 1473510 | false | false | 2018-07-24 16:39:36.705 | ||
| 1473688 | false | false | 2018-07-24 17:21:38.451 | ||
| 1473695 | false | false | 2018-07-24 17:22:53.441 |