| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1714528 | true | CFO issued at RO level | false | 2018-11-27 12:39:30.901 | |
| 1714897 | false | false | 2018-11-27 15:27:38.253 | ||
| 1714898 | false | false | 2018-11-27 15:28:42.647 | ||
| 1714902 | false | false | 2018-11-27 15:33:52.759 | ||
| 1715005 | false | false | 2018-11-27 15:59:11.927 | ||
| 1715007 | false | false | 2018-11-27 16:00:11.103 | ||
| 1715129 | false | false | 2018-11-27 16:34:28.975 | ||
| 1715239 | false | false | 2018-11-27 16:54:11.862 | ||
| 1715296 | true | Approved | false | 2018-11-27 17:08:56.807 | |
| 1715312 | false | false | 2018-11-27 17:11:40.157 |