| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1836224 | false | false | 2019-02-16 12:02:11.078 | ||
| 1836249 | false | false | 2019-02-16 12:10:23.24 | ||
| 1836256 | true | CFO issued at RO level | false | 2019-02-16 12:11:59.811 | |
| 1283638 | false | false | 2018-04-03 15:00:04.974 | ||
| 1837186 | false | false | 2019-02-16 16:45:54.11 | ||
| 1837257 | false | false | 2019-02-16 17:10:49.691 | ||
| 1837262 | false | false | 2019-02-16 17:12:36.159 | ||
| 1837950 | false | false | 2019-02-18 10:04:07.955 | ||
| 1837951 | false | false | 2019-02-18 10:05:11.022 | ||
| 1837952 | false | false | 2019-02-18 10:05:48.864 |