| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4684127 | true | CFO order attached after approval of CFO committee meeting. | false | 2023-07-11 16:38:52.805 | |
| 4684157 | false | false | 2023-07-11 16:42:21.242 | ||
| 4684197 | false | false | 2023-07-11 16:46:44.656 | ||
| 4684211 | false | false | 2023-07-11 16:49:36.156 | ||
| 4684254 | false | false | 2023-07-11 16:55:06.856 | ||
| 4684277 | false | false | 2023-07-11 17:00:03.617 | ||
| 4683888 | false | false | 2023-07-11 16:15:32.954 | ||
| 4684291 | true | CFE Issued | false | 2023-07-11 17:03:39.173 | |
| 4684299 | false | false | 2023-07-11 17:04:28.34 | ||
| 4684317 | false | false | 2023-07-11 17:05:29.983 |