| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5851291 | false | false | 2025-03-22 14:27:34.908 | ||
| 5851313 | false | false | 2025-03-22 14:39:26.206 | ||
| 5851364 | false | false | 2025-03-22 15:02:16.709 | ||
| 5851388 | false | false | 2025-03-22 15:09:25.109 | ||
| 5851419 | true | CFO order approved | false | 2025-03-22 15:19:42.409 | |
| 5851458 | false | false | 2025-03-22 15:27:32.617 | ||
| 5851460 | false | false | 2025-03-22 15:27:52.429 | ||
| 5851493 | false | false | 2025-03-22 15:33:34.532 | ||
| 5851515 | true | Ack issued at RO level | false | 2025-03-22 15:37:09.384 | |
| 5851550 | true | Approved | false | 2025-03-22 15:45:44.952 |