| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1715942 | false | false | 2018-11-27 19:20:08.725 | ||
| 1715943 | false | false | 2018-11-27 19:21:17.292 | ||
| 1715944 | false | false | 2018-11-27 19:21:55.526 | ||
| 1714499 | false | false | 2018-11-27 12:32:53.079 | ||
| 1714517 | false | false | 2018-11-27 12:36:13.173 | ||
| 1714620 | true | CFO issued at RO level | false | 2018-11-27 13:09:05.249 | |
| 1714632 | false | false | 2018-11-27 13:12:00.483 | ||
| 1714635 | false | false | 2018-11-27 13:12:48.797 | ||
| 1714702 | false | false | 2018-11-27 13:56:05.816 | ||
| 554630 | true | false | 2016-12-13 16:36:45.678 |