| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5849021 | true | Ack issued at RO level. | false | 2025-03-21 13:33:59.36 | |
| 5849176 | true | Issued CFO Order. | false | 2025-03-21 14:59:17.946 | |
| 5849191 | false | false | 2025-03-21 15:05:54.743 | ||
| 5849028 | false | false | 2025-03-21 13:39:40.485 | ||
| 5849101 | false | false | 2025-03-21 14:11:43.564 | ||
| 5849152 | false | false | 2025-03-21 14:50:19.4 | ||
| 5849170 | false | false | 2025-03-21 14:55:54.808 | ||
| 5849174 | false | false | 2025-03-21 14:58:40.862 | ||
| 5849186 | false | false | 2025-03-21 15:04:10.833 | ||
| 5849251 | false | false | 2025-03-21 15:17:13.955 |