| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4250174 | false | false | 2022-12-07 18:38:36.373 | ||
| 4250194 | true | After approval of CFO committee, CFO order attached. | false | 2022-12-07 18:47:15.401 | |
| 4250197 | true | CFO order copy attached | false | 2022-12-07 18:49:32.924 | |
| 4250199 | false | false | 2022-12-07 18:51:29.17 | ||
| 4250246 | true | Acknowledgment issued | false | 2022-12-07 19:08:44.464 | |
| 4250293 | false | false | 2022-12-07 19:54:11.458 | ||
| 4250294 | false | false | 2022-12-07 19:54:21.667 | ||
| 4250297 | false | false | 2022-12-07 19:59:51.851 | ||
| 4250302 | false | false | 2022-12-07 20:02:10.712 | ||
| 4249902 | false | false | 2022-12-07 17:47:13.656 |