| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1567457 | true | CFO Order issued | false | 2018-08-30 13:35:04.86 | |
| 1567834 | false | false | 2018-08-30 15:32:19.049 | ||
| 1567956 | false | false | 2018-08-30 16:02:08.954 | ||
| 2641732 | false | false | 2020-09-08 07:47:18.859 | ||
| 2641733 | false | false | 2020-09-08 07:48:29.693 | ||
| 2641734 | false | false | 2020-09-08 07:51:24.232 | ||
| 1129827 | false | false | 2018-01-09 12:52:20.725 | ||
| 1564042 | false | false | 2018-08-28 21:09:22.568 | ||
| 1567994 | true | CFO issued at RO level | false | 2018-08-30 16:25:41.016 | |
| 1568056 | false | false | 2018-08-30 16:38:52.414 |