| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4937685 | false | false | 2023-12-01 16:42:39.857 | ||
| 4937686 | false | false | 2023-12-01 16:43:36.643 | ||
| 4937734 | false | false | 2023-12-01 16:51:41.734 | ||
| 4937781 | true | CFO order attached after approval of CFO committee. | false | 2023-12-01 16:55:21.298 | |
| 4937788 | false | false | 2023-12-01 16:58:37.115 | ||
| 4937826 | false | false | 2023-12-01 17:49:23.949 | ||
| 4937847 | false | false | 2023-12-01 17:51:54.468 | ||
| 4937857 | false | false | 2023-12-01 17:52:30.561 | ||
| 4937882 | false | false | 2023-12-01 17:55:17.059 | ||
| 4937893 | false | false | 2023-12-01 17:55:49.353 |