| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1490180 | false | false | 2018-08-03 19:17:36.701 | ||
| 1490196 | true | CFO issued at RO Level | false | 2018-08-03 19:19:26.011 | |
| 1490217 | false | false | 2018-08-03 19:24:21.359 | ||
| 1490345 | false | false | 2018-08-03 21:27:00.242 | ||
| 1490346 | false | false | 2018-08-03 21:27:56.777 | ||
| 1490489 | false | false | 2018-08-04 09:55:08.681 | ||
| 1490531 | true | Approved | false | 2018-08-04 10:32:57.217 | |
| 1490576 | false | false | 2018-08-04 10:46:43.512 | ||
| 1490603 | false | false | 2018-08-04 10:57:04.567 | ||
| 1490670 | false | false | 2018-08-04 11:23:17.825 |