| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4781782 | false | false | 2023-08-30 12:02:28.006 | ||
| 4781786 | false | false | 2023-08-30 12:03:07.724 | ||
| 4781787 | false | false | 2023-08-30 12:03:18.791 | ||
| 4781788 | false | false | 2023-08-30 12:03:26.719 | ||
| 4781789 | true | Approved | false | 2023-08-30 12:03:43.596 | |
| 4781802 | false | false | 2023-08-30 12:06:17.459 | ||
| 4781832 | false | false | 2023-08-30 12:11:12.38 | ||
| 4781917 | false | false | 2023-08-30 12:52:50.182 | ||
| 4781957 | true | CFO order attached after after approval CFO committee. | false | 2023-08-30 13:03:19.245 | |
| 4782024 | false | false | 2023-08-30 13:24:05.779 |