| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1800586 | true | CFO issued at RO level | false | 2019-01-28 15:38:43.037 | |
| 1800599 | false | false | 2019-01-28 15:41:45.833 | ||
| 1800635 | false | false | 2019-01-28 15:43:56.499 | ||
| 1800636 | false | false | 2019-01-28 15:44:19.818 | ||
| 1801036 | false | false | 2019-01-28 17:00:29.419 | ||
| 1801042 | false | false | 2019-01-28 17:01:32.444 | ||
| 1801074 | false | false | 2019-01-28 17:03:31.877 | ||
| 1801167 | false | false | 2019-01-28 17:19:32.81 | ||
| 1801194 | false | false | 2019-01-28 17:25:10.236 | ||
| 1801238 | false | false | 2019-01-28 17:32:06.372 |