| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1678601 | false | false | 2018-11-06 15:21:51.802 | ||
| 1678623 | false | false | 2018-11-06 15:24:42.096 | ||
| 1678639 | false | false | 2018-11-06 15:26:55.058 | ||
| 1678682 | false | false | 2018-11-06 15:32:50.957 | ||
| 1678731 | false | false | 2018-11-06 15:34:57.223 | ||
| 1678732 | true | CFO issued at RO level | false | 2018-11-06 15:35:20.338 | |
| 1678735 | false | false | 2018-11-06 15:36:08.159 | ||
| 1678761 | false | false | 2018-11-06 15:40:11.789 | ||
| 1678792 | false | false | 2018-11-06 15:45:24.761 | ||
| 1678794 | false | false | 2018-11-06 15:46:22.59 |