| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1423389 | true | false | 2018-06-21 18:51:34.821 | ||
| 1423395 | false | false | 2018-06-21 18:53:30.075 | ||
| 1423397 | false | false | 2018-06-21 18:53:36.449 | ||
| 1423399 | false | false | 2018-06-21 18:53:44.059 | ||
| 1423410 | false | false | 2018-06-21 18:54:52.428 | ||
| 1423530 | false | false | 2018-06-21 19:50:57.315 | ||
| 1423531 | false | false | 2018-06-21 19:51:10.225 | ||
| 1423542 | false | false | 2018-06-21 19:55:29.829 | ||
| 1423543 | true | CFO issued at RO level | false | 2018-06-21 19:55:56.975 | |
| 1423577 | false | false | 2018-06-21 20:16:47.375 |