| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4935635 | false | false | 2023-11-29 15:57:47.763 | ||
| 4935851 | false | false | 2023-11-29 16:56:04.98 | ||
| 4935756 | false | false | 2023-11-29 16:32:25.317 | ||
| 4935957 | false | false | 2023-11-29 17:27:05.523 | ||
| 4935970 | false | false | 2023-11-29 17:28:45.583 | ||
| 4935984 | false | false | 2023-11-29 17:29:57.928 | ||
| 4935988 | false | false | 2023-11-29 17:30:27.597 | ||
| 4936148 | false | false | 2023-11-29 18:22:24.925 | ||
| 4936153 | false | false | 2023-11-29 18:23:26.86 | ||
| 4935960 | true | Attached CFO order after approval of CFO committee. | false | 2023-11-29 17:27:44.385 |