| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2640410 | false | false | 2020-09-07 12:47:55.198 | ||
| 2640481 | false | false | 2020-09-07 13:03:08.08 | ||
| 2640484 | false | false | 2020-09-07 13:03:33.878 | ||
| 2640502 | true | CFO issued at RO level | false | 2020-09-07 13:06:15.766 | |
| 2640779 | false | false | 2020-09-07 14:45:00.511 | ||
| 2640795 | false | false | 2020-09-07 14:48:27.313 | ||
| 2640806 | false | false | 2020-09-07 14:50:17.334 | ||
| 2640845 | false | false | 2020-09-07 14:55:46.312 | ||
| 2640884 | false | false | 2020-09-07 15:33:49.597 | ||
| 2640887 | false | false | 2020-09-07 15:35:54.877 |