| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5288714 | false | false | 2024-07-02 18:24:33.714 | ||
| 5288787 | false | false | 2024-07-02 18:35:05.433 | ||
| 5288967 | false | false | 2024-07-02 19:13:17.447 | ||
| 5289176 | true | CFO Issued | false | 2024-07-02 19:50:30.326 | |
| 5289189 | false | false | 2024-07-02 19:56:00.73 | ||
| 5289194 | false | false | 2024-07-02 19:57:16.175 | ||
| 5288536 | false | false | 2024-07-02 18:06:57.288 | ||
| 5288643 | true | Ack issued at RO level. | false | 2024-07-02 18:21:01.41 | |
| 5288677 | false | false | 2024-07-02 18:22:22.989 | ||
| 5288715 | false | false | 2024-07-02 18:24:47.624 |