| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1394249 | true | false | 2018-06-02 09:26:07.94 | ||
| 1394269 | false | false | 2018-06-02 10:20:34.273 | ||
| 1394332 | false | false | 2018-06-02 11:14:57.44 | ||
| 1394365 | false | false | 2018-06-02 11:43:43.321 | ||
| 1394367 | true | CFO issued at RO level | false | 2018-06-02 11:44:04.916 | |
| 1394397 | false | false | 2018-06-02 12:09:09.799 | ||
| 1394404 | false | false | 2018-06-02 12:09:58.744 | ||
| 1394406 | false | false | 2018-06-02 12:10:11.099 | ||
| 1394455 | false | false | 2018-06-02 12:26:50.106 | ||
| 1394738 | false | false | 2018-06-02 14:34:14.825 |