| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1425599 | false | false | 2018-06-23 11:41:06.608 | ||
| 1425616 | false | false | 2018-06-23 11:46:25.214 | ||
| 1425680 | false | false | 2018-06-23 12:16:30.902 | ||
| 1425825 | false | false | 2018-06-23 13:05:00.153 | ||
| 1425827 | true | CFO issued at RO level | false | 2018-06-23 13:05:22.677 | |
| 1426227 | true | false | 2018-06-23 14:52:47.376 | ||
| 1426276 | false | false | 2018-06-23 15:03:55.416 | ||
| 1426396 | false | false | 2018-06-23 15:37:50.248 | ||
| 1426520 | false | false | 2018-06-23 16:31:46.984 | ||
| 1426555 | false | false | 2018-06-23 16:56:41.117 |