| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1574148 | false | false | 2018-09-03 15:42:22.552 | ||
| 1575263 | false | false | 2018-09-04 10:57:34.107 | ||
| 1575272 | false | false | 2018-09-04 10:58:34.276 | ||
| 1575278 | false | false | 2018-09-04 10:59:25.047 | ||
| 1575302 | false | false | 2018-09-04 11:05:45.996 | ||
| 1575303 | false | false | 2018-09-04 11:06:08.633 | ||
| 1575332 | false | false | 2018-09-04 11:13:32.923 | ||
| 1575833 | false | false | 2018-09-04 13:37:48.411 | ||
| 1575880 | false | false | 2018-09-04 13:50:45.056 | ||
| 1575926 | true | cfo issued at RO level | false | 2018-09-04 13:52:54.524 |