| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1800474 | false | false | 2019-01-28 15:20:41.938 | ||
| 1800490 | false | false | 2019-01-28 15:23:35.781 | ||
| 1800493 | false | false | 2019-01-28 15:24:01.784 | ||
| 1800555 | false | false | 2019-01-28 15:31:48.782 | ||
| 1800566 | false | false | 2019-01-28 15:33:25.066 | ||
| 1800597 | false | false | 2019-01-28 15:40:53.257 | ||
| 1800598 | false | false | 2019-01-28 15:41:14.328 | ||
| 1800815 | false | false | 2019-01-28 16:14:13.713 | ||
| 1800828 | false | false | 2019-01-28 16:17:15.425 | ||
| 1800833 | true | CFO issued at RO level | false | 2019-01-28 16:18:15.029 |