| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4331968 | false | false | 2023-01-11 17:09:01.208 | ||
| 4331989 | true | Ack issued at RO level | false | 2023-01-11 17:11:03.169 | |
| 4332053 | false | false | 2023-01-11 17:33:02.578 | ||
| 4332100 | false | false | 2023-01-11 17:45:47.004 | ||
| 4331630 | true | CFO Issued | false | 2023-01-11 16:10:25.96 | |
| 4331809 | false | false | 2023-01-11 16:44:38.52 | ||
| 4331819 | false | false | 2023-01-11 16:45:58.22 | ||
| 4331924 | true | Approved | false | 2023-01-11 17:03:25.36 | |
| 4331974 | false | false | 2023-01-11 17:09:48.089 | ||
| 4332155 | false | false | 2023-01-11 18:11:32.466 |