| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4462559 | false | false | 2023-03-14 15:46:21.217 | ||
| 4462568 | false | false | 2023-03-14 15:47:13.461 | ||
| 4462577 | false | false | 2023-03-14 15:48:00.943 | ||
| 4462631 | false | false | 2023-03-14 16:02:06.46 | ||
| 4462648 | false | false | 2023-03-14 16:05:03.29 | ||
| 4462746 | true | CFO order attached. | false | 2023-03-14 16:21:45.642 | |
| 4462762 | true | CFO order attached after approval of CFO committee meeting. | false | 2023-03-14 16:24:18.187 | |
| 4462882 | false | false | compliance report & CA Certificate Submitted | 2023-03-14 16:48:44.538 | |
| 4463682 | false | false | 2023-03-14 19:02:18.209 | ||
| 4463688 | false | false | 2023-03-14 19:03:31.956 |