| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1601072 | true | CFO issued at RO level | false | 2018-09-19 18:19:09.73 | |
| 2650388 | false | false | 2020-09-14 16:42:34.307 | ||
| 2650422 | false | false | 2020-09-14 16:56:24.286 | ||
| 2650424 | false | false | 2020-09-14 16:56:43.411 | ||
| 2650511 | false | false | 2020-09-14 17:18:15.175 | ||
| 2650514 | false | false | 2020-09-14 17:20:03.756 | ||
| 2650557 | false | false | 2020-09-14 17:20:57.125 | ||
| 2650563 | false | false | 2020-09-14 17:21:27.435 | ||
| 2650640 | false | false | 2020-09-14 17:25:34.817 | ||
| 2650742 | false | false | 2020-09-14 17:51:27.107 |