| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6423213 | false | false | 2026-02-13 13:27:29.824 | ||
| 6423226 | false | false | 2026-02-13 13:29:05.331 | ||
| 6423244 | false | false | 2026-02-13 13:30:08.468 | ||
| 6423245 | true | CFO order attached. | false | 2026-02-13 13:30:28.477 | |
| 6423246 | true | CFO issued at RO level | false | 2026-02-13 13:30:39.885 | |
| 6423290 | true | CFO order is herewith attached. | false | 2026-02-13 13:35:14.144 | |
| 6423293 | false | false | 2026-02-13 13:35:36.049 | ||
| 6423309 | false | false | 2026-02-13 13:37:14.328 | ||
| 6423389 | false | false | 2026-02-13 13:51:21.291 | ||
| 6423428 | false | false | 2026-02-13 13:59:11.452 |