| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1830001 | false | false | 2019-02-13 12:06:38.715 | ||
| 1830002 | true | CFO issued at RO level | false | 2019-02-13 12:07:02.891 | |
| 1830013 | false | false | 2019-02-13 12:10:22.766 | ||
| 1830015 | false | false | 2019-02-13 12:11:47.015 | ||
| 1830055 | false | false | 2019-02-13 12:14:42.319 | ||
| 1830058 | false | false | 2019-02-13 12:15:05.777 | ||
| 1830067 | false | false | 2019-02-13 12:17:36.716 | ||
| 1830082 | false | false | 2019-02-13 12:19:41.291 | ||
| 1830096 | false | false | 2019-02-13 12:20:41.406 | ||
| 1830103 | false | false | 2019-02-13 12:21:21.341 |