| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5023463 | true | Attached CFO order copy after approval of CFO committee meeting. | false | 2024-01-20 12:59:30.9 | |
| 5023485 | false | false | 2024-01-20 13:23:45.684 | ||
| 5023501 | false | false | 2024-01-20 13:26:41.4 | ||
| 5023506 | false | false | 2024-01-20 13:30:36.824 | ||
| 5023560 | false | false | 2024-01-20 13:32:56.683 | ||
| 5023639 | false | false | 2024-01-20 13:43:01.899 | ||
| 5023645 | false | false | 2024-01-20 13:45:06.184 | ||
| 5023673 | false | false | 2024-01-20 13:57:31.689 | ||
| 5023768 | false | false | 2024-01-20 14:36:45.718 | ||
| 5023770 | true | Approved. | false | 2024-01-20 14:37:03.372 |