| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4420032 | false | false | 2023-02-24 13:54:12.233 | ||
| 4420042 | false | false | 2023-02-24 13:57:20.694 | ||
| 4420177 | true | CFO order attached after approval of CFO committee. | false | 2023-02-24 14:54:36.176 | |
| 4419253 | false | true | Submit the CFE compliance status and ETP details for further processing | 2023-02-24 11:31:11.824 | |
| 4419237 | false | false | 2023-02-24 11:22:39.498 | ||
| 4419297 | false | false | 2023-02-24 11:45:21.589 | ||
| 4419414 | false | false | 2023-02-24 12:08:56.444 | ||
| 4419509 | false | false | 2023-02-24 12:17:34.603 | ||
| 4419518 | false | false | 2023-02-24 12:18:32.745 | ||
| 4419574 | false | false | 2023-02-24 12:24:55.4 |