| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5439389 | true | ACK Certificate Generated and Record Saved | false | 2024-10-04 17:19:40.396 | |
| 5439633 | false | false | 2024-10-04 17:40:34.499 | ||
| 5439658 | false | false | 2024-10-04 17:44:07.494 | ||
| 5439663 | false | false | 2024-10-04 17:44:09.904 | ||
| 5439982 | false | false | 2024-10-04 18:16:28.094 | ||
| 5440004 | true | Approved. | false | 2024-10-04 18:21:35.944 | |
| 5440013 | false | false | 2024-10-04 18:26:17.567 | ||
| 5440016 | true | Attached CFO order after approval of CFO committee meeting | false | 2024-10-04 18:27:01.619 | |
| 5440057 | false | false | 2024-10-04 18:39:45.324 | ||
| 5440084 | false | false | 2024-10-04 19:07:33.542 |