| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1678586 | false | false | 2018-11-06 15:19:50.613 | ||
| 1678603 | true | CFO issued at RO level | false | 2018-11-06 15:22:33.625 | |
| 1678624 | false | false | 2018-11-06 15:24:53.604 | ||
| 1678640 | true | CFO issued at RO level | false | 2018-11-06 15:27:18.511 | |
| 1678645 | false | false | 2018-11-06 15:28:40.491 | ||
| 1678646 | false | false | 2018-11-06 15:28:51.288 | ||
| 1678666 | false | false | 2018-11-06 15:30:50.925 | ||
| 1678668 | true | CFO issued at RO level | false | 2018-11-06 15:31:13.429 | |
| 1678762 | false | false | 2018-11-06 15:40:32.45 | ||
| 1678825 | false | false | 2018-11-06 16:11:04.466 |