| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6269116 | false | false | 2025-11-18 13:19:07.511 | ||
| 6269125 | false | false | 2025-11-18 13:20:50.745 | ||
| 6269128 | false | false | 2025-11-18 13:21:28.696 | ||
| 6269135 | false | false | 2025-11-18 13:22:27.723 | ||
| 6270460 | true | Ack issued at RO level. | false | 2025-11-18 18:22:51.501 | |
| 6269147 | false | false | 2025-11-18 13:23:10.485 | ||
| 6269244 | true | CFO order approved | false | 2025-11-18 13:39:21.368 | |
| 6269330 | false | false | 2025-11-18 14:13:51.23 | ||
| 6269497 | false | false | 2025-11-18 15:09:47.939 | ||
| 6269510 | false | false | 2025-11-18 15:12:56.45 |