| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6667433 | false | false | 2026-06-16 17:29:45.066 | ||
| 6667450 | false | false | 2026-06-16 17:32:48.653 | ||
| 6667459 | false | false | 2026-06-16 17:34:10.419 | ||
| 6667524 | true | CFO order approved | false | 2026-06-16 17:46:02.936 | |
| 6667844 | false | false | 2026-06-16 17:54:24.188 | ||
| 6667359 | false | false | 2026-06-16 17:17:06.049 | ||
| 6667522 | false | false | 2026-06-16 17:45:21.347 | ||
| 6667864 | false | false | 2026-06-16 17:56:30.261 | ||
| 6667894 | false | false | 2026-06-16 18:01:16.047 | ||
| 6667919 | true | Ack issued at RO level | false | 2026-06-16 18:02:28.418 |