Salam International

approvedRating R06
CAM-0007/2026 · Private Banking & Wealth Management · Demand Loan USD 10.0 MM · Current stage: 10. Monitoring & Renewal
Export CAM (.docx)Go to current stage
  1. OriginationCompleted
  2. PreparationCompleted
  3. BusinessCompleted
  4. Credit AdminCompleted
  5. RiskCompleted
  6. CommitteeCompleted
  7. RegulatoryCompleted
  8. Docs & CPsCompleted
  9. DisbursementCompleted
  10. MonitoringCompleted

Audit trail (159 entries)

Append-only record of every field change, upload, AI run, sign-off, vote and transition. Nothing here can be edited or deleted.

WhenActorActionEntityFieldBeforeAfter
01 Nov 2026 03:30
Person 1
rm
exportapplicationcmu28ijxz00d0zmwuohjlmz9x——{"format":"docx","bytes":29766}
30 Oct 2026 13:06
Person 1
rm
exportapplicationcmu28ijxz00d0zmwuohjlmz9x——{"format":"docx","bytes":29764}
28 Oct 2026 20:12
Person 1
rm
exportapplicationcmu28ijxz00d0zmwuohjlmz9x——{"format":"docx","bytes":29765}
15 Sept 2026 09:00
Person 7
ai
ai_runai_runcmu29ivhj01nlzmwurhlz6374chat—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":634628,"tokensOut":551,"error":null}
15 Sept 2026 09:00
Person 7
compliance
updateapplicationcmu28ijxz00d0zmwuohjlmz9xarchiveReason—y
15 Sept 2026 09:00
Person 7
compliance
updateapplicationcmu28ijxz00d0zmwuohjlmz9xarchivedAt—2026-09-15T06:00:09.347Z
15 Sept 2026 08:58
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xgate_override{"stage":9,"blockers":["Book at least one tranche before moving to monitoring"],"warnings":[]}{"forcedBy":"Person 7","role":"compliance","fromStage":9,"toStage":10,"comments":null}
15 Sept 2026 08:58
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage910
15 Sept 2026 08:58
Person 7
compliance
createdrawdowncmu29go6x01mvzmwu63xnacgn——{"trancheNo":2,"amountUsd":2000,"pass":true}
15 Sept 2026 08:58
Person 7
compliance
createdrawdowncmu29gdbo01mrzmwuchj67ay9——{"trancheNo":1,"amountUsd":2000,"pass":true}
15 Sept 2026 08:57
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage89
15 Sept 2026 08:57
Person 7
compliance
checklistchecklist_itemcmu29eo7201inzmwuzrbl134zProceeds routing instruction in placependingdone
15 Sept 2026 08:57
Person 7
compliance
checklistchecklist_itemcmu29eo6y01ilzmwuuw9mgoa9Debt service reserve account fundedpendingdone
15 Sept 2026 08:57
Person 7
compliance
checklistchecklist_itemcmu29eo6t01ijzmwu5u76y021Operating account openedpendingdone
15 Sept 2026 08:57
Person 7
compliance
checklistchecklist_itemcmu29eo6n01ihzmwufk539ws2Legal opinion / documentation review completedpendingdone
15 Sept 2026 08:57
Person 7
compliance
checklistchecklist_itemcmu29eo6j01ifzmwup4etydqgLetters of undertaking receivedpendingdone
15 Sept 2026 08:57
Person 7
compliance
checklistchecklist_itemcmu29eo6e01idzmwunedhi6fiGuarantee executedpendingdone
15 Sept 2026 08:57
Person 7
compliance
checklistchecklist_itemcmu29eo6901ibzmwuvh4tlabmPledge / lien over collateral perfectedpendingdone
15 Sept 2026 08:56
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage78
15 Sept 2026 08:56
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage67
15 Sept 2026 08:56
Person 7
compliance
voteapplicationcmu28ijxz00d0zmwuohjlmz9xdecision—approved
15 Sept 2026 08:56
Person 7
compliance
votecommittee_votecmu29e2u401htzmwu6jxvb8ilefwfgpendingapproved
15 Sept 2026 08:56
Person 7
compliance
votecommittee_votecmu29e0e201hpzmwuljddkqhxAsadpendingapproved
15 Sept 2026 08:56
Person 7
compliance
votecommittee_votecmu29e2u401htzmwu6jxvb8il——{"level":"L1","memberName":"efwfg","vote":"pending"}
15 Sept 2026 08:56
Person 7
compliance
votecommittee_votecmu29e0e201hpzmwuljddkqhx——{"level":"L1","memberName":"Asad","vote":"pending"}
15 Sept 2026 08:55
Person 7
compliance
signoffsignoffcmu29db9801hlzmwu3izz6s0aapprover_l1—{"stage":6,"userId":"cmt9sgg500001zmt55vlrejxw","userName":"Person 2","designation":"Head of Private Banking","drawnSignature":true}
15 Sept 2026 08:55
Person 7
compliance
signoffsignoffcmu29cuxl01hhzmwu38mgopherecommender_l2—{"stage":6,"userId":"cmt9sgg5d0004zmt5qtrtsfto","userName":"Person 5","designation":"Credit Committee Member","drawnSignature":true}
15 Sept 2026 08:54
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xgate_override{"stage":5,"blockers":["Risk Management must validate or override the risk rating"],"warnings":[]}{"forcedBy":"Person 7","role":"compliance","fromStage":5,"toStage":6,"comments":null}
15 Sept 2026 08:54
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage56
15 Sept 2026 08:54
Person 7
compliance
signoffsignoffcmu29bytk01h7zmwusbu7xwofrisk_concurred—{"stage":5,"userId":"cmt9sgg500001zmt55vlrejxw","userName":"Person 2","designation":"Head of Private Banking","drawnSignature":true}
15 Sept 2026 08:54
Person 7
compliance
signoffsignoffcmu29bp1601h3zmwupgvf8uwxreviewed—{"stage":5,"userId":"cmt9sgg580003zmt5cmrtf47e","userName":"Person 4","designation":"Head of Credit Risk","drawnSignature":true}
15 Sept 2026 08:54
Person 7
compliance
conditionconditioncmu29b9am01gzzmwu3d3uq03y——{"type":"approval","text":"5 year financial records"}
15 Sept 2026 08:54
Person 7
compliance
conditionconditioncmu29b30a01gvzmwuig4swd1b——{"type":"approval","text":"QCB credit report"}
15 Sept 2026 08:53
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage45
15 Sept 2026 08:53
Person 7
compliance
checklistchecklist_itemcmu29878v014xzmwu5gepmfsrLimit % of capital base checkedpendingna
15 Sept 2026 08:52
Person 7
compliance
signoffsignoffcmu299noh01fdzmwuya1jbyhdcontrol_verified—{"stage":4,"userId":"cmt9sgg540002zmt5794uvz2x","userName":"Person 3","designation":"Senior Credit Administrator","drawnSignature":true}
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu2987a0015dzmwu9t31enrjQCB & Credit Bureau reports on filependingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29879v015bzmwurd1hiecvGuarantor financials & ratings on filedonena
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29879v015bzmwurd1hiecvGuarantor financials & ratings on filependingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29879q0159zmwuh1ukjca7Collateral valuations / NAV statements currentpendingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29879l0157zmwuon2ot6f4KYC & constitutional documents completependingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29879g0155zmwuc8fdlb6fFinancial statements on file (3 years)pendingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29878v014xzmwu5gepmfsrLimit % of capital base checkednapending
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29879a0153zmwu8bcwatrrUSD → QAR conversion at configured paritypendingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu2987950151zmwudy34ita6Pricing and fees consistent across sectionspendingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu298790014zzmwualr2nridLarge-exposure test appliedpendingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29878v014xzmwu5gepmfsrLimit % of capital base checkedpendingna
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29878q014vzmwu2rg4it8nGroup / related exposure aggregatedpendingdone
15 Sept 2026 08:52
Person 7
compliance
checklistchecklist_itemcmu29878k014tzmwuzb7snfgdFacility limits and totals verified (QAR 000s)pendingdone
15 Sept 2026 08:51
Person 7
compliance
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage34
15 Sept 2026 08:51
Person 7
compliance
signoffsignoffcmu2981bw014nzmwuemikaoytconcurred—{"stage":3,"userId":"cmt9sgg5d0004zmt5qtrtsfto","userName":"Person 5","designation":"Credit Committee Member","drawnSignature":true}
15 Sept 2026 08:51
Person 7
compliance
signoffsignoffcmu297o9z014jzmwu863q2npwrecommended—{"stage":3,"userId":"cmt9sgg5m0006zmt5xt83np0n","userName":"Person 7","designation":"Internal Auditor","drawnSignature":true}
15 Sept 2026 08:51
Person 7
compliance
updatesignoffcmu296vxl014dzmwuovfza8ytrevokedAt{"role":"recommended","userName":"Person 7","designation":"Internal Auditor","signedAt":"2026-09-15T05:50:50.409Z"}{"revokedAt":"2026-09-15T05:51:15.477Z","revokedBy":"Person 7","revokeReason":"ewrg"}
15 Sept 2026 08:50
Person 6
operations
signoffsignoffcmu296vxl014dzmwuovfza8ytrecommended—{"stage":3,"userId":"cmt9sgg5m0006zmt5xt83np0n","userName":"Person 7","designation":"Internal Auditor","drawnSignature":false}
15 Sept 2026 08:50
Person 6
operations
signoffsignoffcmu296q5v0149zmwun0dzjds2prepared—{"stage":3,"userId":"cmt9sgg5i0005zmt56jl5b9ow","userName":"Person 6","designation":"Loan Operations Officer","drawnSignature":true}
15 Sept 2026 08:50
Person 6
operations
transitionapplicationcmu28ijxz00d0zmwuohjlmz9xcurrentStage23
15 Sept 2026 08:50
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xapprovalLevelECL1
15 Sept 2026 08:50
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xriskRatingJustification—becasue i like salam
15 Sept 2026 08:50
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xriskRatingProposed—R06
15 Sept 2026 08:49
Person 6
ai
ai_runai_runcmu295sf6013vzmwu7rqvfs87draft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19194,"tokensOut":1949,"error":null}
15 Sept 2026 08:48
Person 6
operations
updatecam_sectiontransaction_overviewcontentThe proposed transaction is a new USD 10,000K Demand Loan, equivalent to QAR 36,500K, intended to construct a facility for Consumers. The av…—
15 Sept 2026 08:48
Person 6
operations
updatecam_sectionguarantor_briefcontentNo guarantor has been identified in the application inputs. The financial statements disclose that certain borrowings of the Salam Internati…—
15 Sept 2026 08:48
Person 6
operations
updatecam_sectionborrower_briefcontentThe financial statements identify the operating entity as Salam International Investment Limited Q.P.S.C., whereas the application identifie…—
15 Sept 2026 08:48
Person 6
operations
updatecam_sectionnature_of_requestcontentA new Demand Loan of USD 10,000K, equivalent to QAR 36,500K at the fixed parity of 3.65, is proposed for a tenor of 25 years, with availabil…—
15 Sept 2026 08:48
Person 6
operations
updatecam_sectionpurposecontentSalam International seeks a proposed USD 10,000K Demand Loan, equivalent to QAR 36,500K at the fixed parity of QAR 3.65 per USD, to construc…—
15 Sept 2026 08:48
Person 6
operations
updatecam_sectionts_performance_monitoringcontent- Obtain audited annual financial statements within the period required by credit policy and, for interim monitoring, reviewed or audited in…—
15 Sept 2026 08:48
Person 6
operations
updatecam_sectionts_conditions_precedentcontent- Receipt and satisfactory review of executed facility and security documents under Qatari law, including the pledge over eligible securitie…—
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionpurposecontentv1v2 (AI draft)
15 Sept 2026 08:47
Person 6
ai
ai_runai_runcmu2934bw012vzmwuldt68urndraft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19293,"tokensOut":378,"error":null}
15 Sept 2026 08:47
Person 6
operations
updateai_instructionsection:purposetext—please also add USD and QAR equivalant amouts for this loan
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionrecommendationcontent—v1 (AI draft)
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionrisks_mitigantscontent—v1 (AI draft)
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionrisk_rating_justificationcontent—v1 (AI draft)
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionsources_of_repaymentcontent—v1 (AI draft)
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionbureau_checkscontent—v1 (AI draft)
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionaccount_conductcontent—v1 (AI draft)
15 Sept 2026 08:47
AI
ai
ai_runcam_sectionfinancial_analysis_guarantorcontent—v1 (AI draft)
15 Sept 2026 08:47
Person 6
ai
ai_runai_runcmu2922j9011vzmwuymkofn3pdraft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19376,"tokensOut":3185,"error":null}
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionfinancial_analysis_borrowercontent—v1 (AI draft)
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionindustry_analysiscontent—v1 (AI draft)
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionborrower_backgroundcontent—v1 (AI draft)
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionts_covenantscontent—v1 (AI draft)
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionts_terms_conditionscontent—v1 (AI draft)
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionts_performance_monitoringcontent—v1 (AI draft)
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionts_conditions_precedentcontent—v1 (AI draft)
15 Sept 2026 08:46
AI
ai
ai_runcam_sectionts_securitycontent—v1 (AI draft)
15 Sept 2026 08:46
Person 6
ai
ai_runai_runcmu291aq5010vzmwu3k5ksvmhdraft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19320,"tokensOut":2955,"error":null}
15 Sept 2026 08:45
AI
ai
ai_runcam_sectionts_repaymentcontent—v1 (AI draft)
15 Sept 2026 08:45
AI
ai
ai_runcam_sectionts_disbursementcontent—v1 (AI draft)
15 Sept 2026 08:45
AI
ai
ai_runcam_sectionmodus_operandicontent—v1 (AI draft)
15 Sept 2026 08:45
AI
ai
ai_runcam_sectiontransaction_overviewcontent—v1 (AI draft)
15 Sept 2026 08:45
AI
ai
ai_runcam_sectionguarantor_briefcontent—v1 (AI draft)
15 Sept 2026 08:45
AI
ai
ai_runcam_sectionborrower_briefcontent—v1 (AI draft)
15 Sept 2026 08:45
AI
ai
ai_runcam_sectionnature_of_requestcontent—v1 (AI draft)
15 Sept 2026 08:45
AI
ai
ai_runcam_sectionpurposecontent—v1 (AI draft)
15 Sept 2026 08:45
Person 6
ai
ai_runai_runcmu290ls600zvzmwu4syq8esadraft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19323,"tokensOut":1792,"error":null}
15 Sept 2026 08:44
Person 6
operations
ai_runcam_sectioncustom:dividend-trendweb_search—{"request":"I want you to get the past 10 years of annual dividend for this company and then draw a graph showing annual dividends given out…
15 Sept 2026 08:44
AI
ai
ai_runcam_sectioncustom:dividend-trendcontent—v1 (AI draft, web, chart) requested by Person 6
15 Sept 2026 08:44
Person 6
ai
ai_runai_runcmu28yza700zlzmwucj8xqeu1draft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":31697,"tokensOut":2680,"error":null}
15 Sept 2026 08:43
Person 6
ai
ai_runai_runcmu28y2kq00zhzmwu50dypc6zdraft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19556,"tokensOut":196,"error":null}
15 Sept 2026 08:43
Person 6
ai
ai_runai_runcmu28xsnp00zdzmwuxvnuwf0ytranscribe—{"model":"gpt-4o-mini-transcribe","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:39
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xsecurityCoveragePct1.4285714285714291.4286
15 Sept 2026 08:39
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xmaxAllInRate—0.0278
15 Sept 2026 08:39
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xpricingSpread—0.0275
15 Sept 2026 08:39
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xpricingIndex—3M SOFR
15 Sept 2026 08:38
Person 6
operations
updatered_flagcmu28nm4j00ypzmwui48najxhMissing: KYC & constitutional documentsfalsetrue
15 Sept 2026 08:35
Person 6
operations
updateapplicationcmu28ijxz00d0zmwuohjlmz9xextractions_applied—{"documents":8}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2v700f6zmwu3ulhmdl3extraction_restored—{"category":"management_accounts","extractionId":"cmu28nlzr00kxzmwu054z8kup","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nm0100kzzmwuhpl8kkx1extract_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2v700f6zmwu3ulhmdl3classification_restored—{"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6qi0042zmwle1czt4rg","hash":"5…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nkf300krzmwupr7ckgccclassify_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2uz00f2zmwu4gpzjof2extraction_restored—{"category":"management_accounts","extractionId":"cmu28nkdx00kjzmwuu3d5sx8d","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume…
15 Sept 2026 08:35
Person 6
ai
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15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2uz00f2zmwu4gpzjof2classification_restored—{"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6pg003uzmwlicizd3pv","hash":"c…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nitj00kdzmwux65cbe2cclassify_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2uq00eyzmwu734f2zh7extraction_restored—{"category":"management_accounts","extractionId":"cmu28nisk00k5zmwuo8wvaagn","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nisv00k7zmwuunc9gdk7extract_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2uq00eyzmwu734f2zh7classification_restored—{"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6rn0046zmwllkab4s3x","hash":"d…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nh7s00jzzmwuoj5ivjd4classify_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2tk00euzmwug5uisvu7extraction_restored—{"category":"audited_financials","extractionId":"cmu28nh5u00jrzmwuorlk5met","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumen…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nh6800jtzmwuzvvo7zcfextract_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2tk00euzmwug5uisvu7classification_restored—{"category":"audited_financials","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6oa003qzmwl5388652y","hash":"05…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nflb00jlzmwugljivry3classify_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2go00eqzmwu0etdlr88extraction_restored—{"category":"audited_financials","extractionId":"cmu28nfk200jdzmwuyb7n5h4r","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumen…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nfkd00jfzmwuks16u10mextract_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2go00eqzmwu0etdlr88classification_restored—{"category":"audited_financials","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk67a003mzmwl7pm4w8k5","hash":"ad…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28ndzo00j7zmwufb2hf80yclassify_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2af00emzmwu3tejttgkextraction_restored—{"category":"management_accounts","extractionId":"cmu28ndya00izzmwu8u3h5st1","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28ndym00j1zmwul9xtloxxextract_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k2af00emzmwu3tejttgkclassification_restored—{"category":"management_accounts","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocumentId":"cmtrvk6q3003yzmwldvkdlr9n","hash":"e…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28ncdj00itzmwuhs69b1ljclassify_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
ai_rundocumentcmu28k29e00eizmwuiwnms3kpextraction_restored—{"category":"management_accounts","extractionId":"cmu28ncbv00ilzmwu1gv7sh9x","sourceApplicationId":"cmtmw73tu01w4zm6i9ydi4j2v","sourceDocume…
15 Sept 2026 08:35
Person 6
ai
ai_runai_runcmu28nccc00inzmwu0gjznzl7extract_restored—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":0,"tokensOut":0,"error":null}
15 Sept 2026 08:35
Person 6
operations
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Person 6
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15 Sept 2026 08:35
Person 6
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Person 6
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15 Sept 2026 08:35
Person 6
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Person 6
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15 Sept 2026 08:34
Person 6
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15 Sept 2026 08:34
Person 6
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15 Sept 2026 08:34
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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15 Sept 2026 08:33
Person 6
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Person 6
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15 Sept 2026 08:32
Person 6
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15 Sept 2026 08:32
Person 6
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updateapplicationcmu28ijxz00d0zmwuohjlmz9xtenorYears—25
15 Sept 2026 08:32
Person 6
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15 Sept 2026 08:31
Person 6
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