| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1398483 | false | false | 2018-06-05 18:04:56.848 | ||
| 1398488 | false | false | 2018-06-05 18:06:18.776 | ||
| 1398510 | false | false | 2018-06-05 18:09:35.339 | ||
| 1398534 | false | false | 2018-06-05 18:17:44.578 | ||
| 1398550 | false | false | 2018-06-05 18:19:33.01 | ||
| 1398558 | false | false | 2018-06-05 18:20:21.921 | ||
| 1398563 | false | false | 2018-06-05 18:22:24.553 | ||
| 1398574 | false | false | 2018-06-05 18:23:22.477 | ||
| 1398590 | false | false | 2018-06-05 18:26:33.552 | ||
| 1398001 | true | CFO issued at RO level | false | 2018-06-05 16:52:48.3 |