| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1708585 | false | false | 2018-11-22 16:26:01.133 | ||
| 1708588 | true | CFO issued at RO level | false | 2018-11-22 16:26:50.356 | |
| 1708633 | false | false | 2018-11-22 16:41:20.928 | ||
| 1708641 | false | false | 2018-11-22 16:42:28.016 | ||
| 1708642 | false | false | 2018-11-22 16:44:48.147 | ||
| 1708650 | false | false | 2018-11-22 16:48:02.026 | ||
| 1708651 | false | false | 2018-11-22 16:49:17.341 | ||
| 1708659 | false | false | 2018-11-22 16:53:24.471 | ||
| 1708667 | false | false | 2018-11-22 16:54:09.652 | ||
| 1708672 | false | false | 2018-11-22 16:54:53.775 |