| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5694697 | false | false | 2024-12-21 12:54:47.969 | ||
| 5694709 | false | false | 2024-12-21 12:58:26.047 | ||
| 5694719 | false | false | 2024-12-21 13:01:45.186 | ||
| 5694818 | false | false | 2024-12-21 13:14:13.277 | ||
| 5694830 | true | CFO order attached after approval of CFO committee. | false | 2024-12-21 13:15:48.326 | |
| 5694886 | false | false | 2024-12-21 13:25:28.101 | ||
| 5694915 | false | false | 2024-12-21 13:32:39.157 | ||
| 5694918 | true | ACK Certificate Generated and Record Saved | false | 2024-12-21 13:33:11.453 | |
| 5694920 | false | false | 2024-12-21 13:33:59.318 | ||
| 5694699 | false | false | 2024-12-21 12:54:52.707 |