| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1656375 | true | Approved | false | 2018-10-25 17:11:44.931 | |
| 1656453 | false | false | 2018-10-25 17:40:40.476 | ||
| 1656606 | true | Approved | false | 2018-10-25 18:05:05.498 | |
| 1656665 | true | CFO issued at RO Level | false | 2018-10-25 18:25:21.689 | |
| 1656676 | false | false | 2018-10-25 18:40:15.914 | ||
| 1656713 | false | false | 2018-10-25 18:54:49.232 | ||
| 1656753 | false | false | 2018-10-25 19:08:46.017 | ||
| 1656851 | false | false | 2018-10-25 19:56:24.974 | ||
| 1656864 | false | false | 2018-10-25 19:57:11.759 | ||
| 1656867 | false | false | 2018-10-25 19:57:32.53 |