| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4900719 | false | false | 2023-11-09 15:04:19.223 | ||
| 4900890 | false | false | 2023-11-09 15:38:20.574 | ||
| 4899890 | false | false | 2023-11-09 11:14:25.146 | ||
| 4899899 | true | CFO order attached after approval of CFO committee meeting. | false | 2023-11-09 11:16:23.671 | |
| 4899910 | false | false | 2023-11-09 11:21:49.918 | ||
| 4899958 | false | false | 2023-11-09 11:43:06.809 | ||
| 4899960 | false | false | 2023-11-09 11:44:07.878 | ||
| 4900001 | false | false | 2023-11-09 11:47:56.88 | ||
| 4900031 | false | false | 2023-11-09 11:53:32.882 | ||
| 4900038 | false | false | 2023-11-09 11:55:17.177 |