| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1470053 | false | false | 2018-07-21 17:50:51.747 | ||
| 1470070 | true | CFO issued at RO level | false | 2018-07-21 17:56:22.141 | |
| 1470119 | false | false | 2018-07-21 18:08:22.991 | ||
| 1470249 | false | false | 2018-07-21 19:30:58.316 | ||
| 1470253 | false | false | 2018-07-21 19:32:26.461 | ||
| 1470258 | false | false | 2018-07-21 19:35:00.033 | ||
| 1470262 | false | false | 2018-07-21 19:36:02.822 | ||
| 1470263 | false | false | 2018-07-21 19:37:58.869 | ||
| 1470268 | false | false | 2018-07-21 19:42:28.881 | ||
| 1470272 | false | false | 2018-07-21 19:48:17.579 |