| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1437461 | true | CFO issued at RO Level | false | 2018-06-30 16:18:59.499 | |
| 1437470 | false | false | 2018-06-30 16:26:10.414 | ||
| 1437471 | false | false | 2018-06-30 16:26:32.191 | ||
| 1437771 | false | false | 2018-06-30 18:06:57.962 | ||
| 1437772 | false | false | 2018-06-30 18:07:17.395 | ||
| 1437786 | false | false | 2018-06-30 18:07:25.589 | ||
| 1437804 | false | false | 2018-06-30 18:08:45.292 | ||
| 1437881 | false | false | 2018-06-30 19:38:21.186 | ||
| 1437884 | false | false | 2018-06-30 19:39:10.644 | ||
| 1437918 | false | false | 2018-06-30 21:53:43.387 |