| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1398001 | true | CFO issued at RO level | false | 2018-06-05 16:52:48.3 | |
| 1398017 | false | false | 2018-06-05 16:53:59.808 | ||
| 1398036 | false | false | 2018-06-05 16:58:52.0 | ||
| 1398050 | false | false | 2018-06-05 17:01:52.477 | ||
| 1398068 | false | false | 2018-06-05 17:08:22.302 | ||
| 1398082 | false | false | 2018-06-05 17:12:04.641 | ||
| 1398109 | false | false | 2018-06-05 17:15:32.98 | ||
| 1398176 | false | false | 2018-06-05 17:24:13.534 | ||
| 1398192 | false | false | 2018-06-05 17:25:16.252 | ||
| 1398207 | false | false | 2018-06-05 17:27:24.206 |