| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1398044 | false | false | 2018-06-05 16:59:45.244 | ||
| 1398119 | true | CFO issued at RO level | false | 2018-06-05 17:16:22.549 | |
| 1398120 | false | false | 2018-06-05 17:16:24.979 | ||
| 1398135 | false | false | 2018-06-05 17:18:04.64 | ||
| 1398147 | false | false | 2018-06-05 17:19:45.807 | ||
| 1398156 | false | false | 2018-06-05 17:22:14.779 | ||
| 1398190 | false | false | 2018-06-05 17:25:06.098 | ||
| 1398266 | false | false | 2018-06-05 17:33:28.973 | ||
| 1398291 | false | false | 2018-06-05 17:37:25.926 | ||
| 1398301 | false | false | 2018-06-05 17:40:28.15 |