| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5008391 | true | CFO order attached after approval of CFO committee meeting. | false | 2024-01-09 16:50:35.364 | |
| 5008404 | false | false | 2024-01-09 16:52:53.41 | ||
| 5008419 | false | false | 2024-01-09 16:54:43.996 | ||
| 5008422 | true | Approved | false | 2024-01-09 16:55:34.073 | |
| 5008436 | false | false | 2024-01-09 16:57:33.608 | ||
| 5008481 | false | false | 2024-01-09 17:00:28.782 | ||
| 5008504 | false | false | 2024-01-09 17:01:54.421 | ||
| 5008519 | false | false | 2024-01-09 17:04:05.111 | ||
| 5008537 | false | false | 2024-01-09 17:05:19.777 | ||
| 5008547 | false | false | 2024-01-09 17:05:59.966 |