| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6622232 | true | ACK issued at RO level. | false | 2026-05-23 15:30:01.963 | |
| 6622245 | false | false | 2026-05-23 15:38:26.234 | ||
| 6622255 | true | CFO order approved | false | 2026-05-23 15:40:48.605 | |
| 6622260 | false | false | 2026-05-23 15:44:41.999 | ||
| 6622301 | false | false | 2026-05-23 16:01:58.296 | ||
| 6622310 | false | false | 2026-05-23 16:03:43.606 | ||
| 6622360 | false | false | 2026-05-23 16:24:13.574 | ||
| 6622390 | false | false | 2026-05-23 16:42:31.812 | ||
| 6622400 | false | false | 2026-05-23 16:44:12.367 | ||
| 6622410 | false | false | 2026-05-23 16:45:47.373 |