| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6724653 | false | false | 2026-07-17 12:59:48.99 | ||
| 6724668 | false | false | 2026-07-17 13:02:17.69 | ||
| 6724682 | false | false | 2026-07-17 13:03:33.143 | ||
| 6724697 | false | false | 2026-07-17 13:05:35.389 |