| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4787627 | false | false | 2023-09-02 18:56:52.936 | ||
| 4787631 | false | false | 2023-09-02 19:01:02.53 | ||
| 4787655 | false | false | 2023-09-02 19:32:15.146 | ||
| 4787600 | false | false | 2023-09-02 18:43:36.387 | ||
| 4787446 | false | false | 2023-09-02 17:18:58.18 | ||
| 4786865 | false | false | 2023-09-02 13:08:47.327 | ||
| 4786885 | true | Ack issued at RO level | false | 2023-09-02 13:11:12.977 | |
| 4787160 | true | CFO Issued | false | 2023-09-02 15:06:47.943 | |
| 4787184 | false | false | 2023-09-02 15:34:21.779 | ||
| 4787235 | false | false | 2023-09-02 16:03:51.47 |