| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1800733 | false | false | 2019-01-28 16:02:26.752 | ||
| 1800734 | true | CFO issued at RO level | false | 2019-01-28 16:03:09.36 | |
| 1800807 | false | false | 2019-01-28 16:12:50.858 | ||
| 1800812 | false | false | 2019-01-28 16:13:38.064 | ||
| 1800844 | false | false | 2019-01-28 16:19:56.338 | ||
| 1800875 | false | false | 2019-01-28 16:25:14.386 | ||
| 1800898 | false | false | 2019-01-28 16:28:07.819 | ||
| 1800902 | false | false | 2019-01-28 16:28:41.558 | ||
| 1800905 | false | false | 2019-01-28 16:29:17.848 | ||
| 1801115 | false | false | 2019-01-28 17:11:10.632 |