| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5722556 | false | false | 2025-01-09 11:23:35.674 | ||
| 5722576 | false | false | 2025-01-09 11:24:15.69 | ||
| 5722579 | false | false | 2025-01-09 11:24:40.178 | ||
| 5722590 | true | Ack issued at RO level | false | 2025-01-09 11:25:52.863 | |
| 5722591 | false | false | 2025-01-09 11:26:31.853 | ||
| 5722627 | false | false | 2025-01-09 11:43:44.168 | ||
| 5722646 | true | CFO order approved | false | 2025-01-09 11:47:26.491 | |
| 5722669 | false | false | 2025-01-09 11:53:02.133 | ||
| 5722701 | false | false | 2025-01-09 11:58:12.255 | ||
| 5722708 | false | false | 2025-01-09 11:59:29.513 |