| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5294985 | false | false | 2024-07-05 11:21:53.326 | ||
| 5295009 | false | false | 2024-07-05 11:25:49.728 | ||
| 5295058 | false | false | 2024-07-05 11:31:17.725 | ||
| 5295217 | true | Attached CFO order after approval of CFO committee. | false | 2024-07-05 11:49:49.712 | |
| 5295221 | false | false | 2024-07-05 11:50:20.039 | ||
| 5295292 | false | false | SUBMITTED SIR | 2024-07-05 11:57:05.787 | |
| 5295535 | false | false | 2024-07-05 12:43:03.497 | ||
| 5295550 | false | false | 2024-07-05 12:46:21.309 | ||
| 5295551 | false | false | 2024-07-05 12:46:39.819 | ||
| 5295620 | false | false | 2024-07-05 12:57:00.386 |