| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6724440 | true | CFO issued at RO level | false | 2026-07-17 12:13:12.77 | |
| 6724470 | false | false | 2026-07-17 12:15:42.156 | ||
| 6724476 | false | false | 2026-07-17 12:16:18.204 | ||
| 6724480 | false | false | 2026-07-17 12:16:52.589 | ||
| 6724492 | true | CFO issued at RO level. | false | 2026-07-17 12:19:36.776 | |
| 6724512 | false | false | 2026-07-17 12:22:01.239 | ||
| 6724527 | false | false | 2026-07-17 12:23:17.637 | ||
| 6724544 | false | false | 2026-07-17 12:28:20.419 | ||
| 6724569 | false | false | 2026-07-17 12:34:37.616 | ||
| 6724602 | false | false | 2026-07-17 12:48:36.671 |