| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6423221 | false | false | 2026-02-13 13:27:47.325 | ||
| 6423225 | false | false | 2026-02-13 13:28:21.509 | ||
| 6423229 | false | false | 2026-02-13 13:29:17.682 | ||
| 6423288 | false | false | 2026-02-13 13:35:02.749 | ||
| 6423334 | false | false | 2026-02-13 13:38:47.458 | ||
| 6423348 | true | CFO issued at RO level | false | 2026-02-13 13:40:09.93 | |
| 6423371 | false | false | 2026-02-13 13:42:55.747 | ||
| 6423392 | false | false | 2026-02-13 13:52:22.039 | ||
| 6423400 | false | false | 2026-02-13 13:53:35.601 | ||
| 6423401 | false | false | 2026-02-13 13:53:36.018 |