| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6359441 | false | false | 2026-01-09 15:28:46.812 | ||
| 6359467 | false | false | 2026-01-09 15:30:16.264 | ||
| 6359479 | false | false | 2026-01-09 15:31:16.595 | ||
| 6359480 | false | false | 2026-01-09 15:31:38.992 | ||
| 6359492 | false | false | 2026-01-09 15:32:01.168 | ||
| 6359502 | false | false | 2026-01-09 15:32:46.511 | ||
| 6359505 | true | CFO order approved | false | 2026-01-09 15:33:08.735 | |
| 6359510 | false | false | 2026-01-09 15:33:17.931 | ||
| 6359537 | true | Ack issued at RO level | false | 2026-01-09 15:35:07.573 | |
| 6359543 | false | false | 2026-01-09 15:35:46.088 |