| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5961116 | true | Ack issued at RO level. | false | 2025-05-21 11:38:41.372 | |
| 5961125 | false | false | 2025-05-21 11:43:35.167 | ||
| 5961151 | false | false | 2025-05-21 11:46:42.653 | ||
| 5961159 | false | false | 2025-05-21 11:48:14.24 | ||
| 5961170 | false | false | 2025-05-21 11:48:59.697 | ||
| 5961171 | true | CFO order approved | false | 2025-05-21 11:49:15.387 | |
| 5961174 | false | false | 2025-05-21 11:49:28.55 | ||
| 5961175 | false | false | 2025-05-21 11:49:28.894 | ||
| 5961179 | false | false | 2025-05-21 11:49:48.687 | ||
| 5961180 | false | false | 2025-05-21 11:50:13.805 |