| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1397912 | false | false | 2018-06-05 16:38:07.74 | ||
| 1397935 | false | false | 2018-06-05 16:41:38.565 | ||
| 1397937 | false | false | 2018-06-05 16:41:47.033 | ||
| 1397958 | false | false | 2018-06-05 16:43:33.75 | ||
| 1397963 | false | false | 2018-06-05 16:44:00.114 | ||
| 1397977 | false | false | 2018-06-05 16:46:56.429 | ||
| 1397980 | false | false | 2018-06-05 16:48:04.496 | ||
| 1398000 | false | false | 2018-06-05 16:52:14.911 | ||
| 1398044 | false | false | 2018-06-05 16:59:45.244 | ||
| 1398119 | true | CFO issued at RO level | false | 2018-06-05 17:16:22.549 |