| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5325728 | false | false | 2024-07-22 00:54:02.902 | ||
| 5325792 | false | false | 2024-07-22 10:36:05.371 | ||
| 5325391 | false | false | 2024-07-20 21:33:58.079 | ||
| 5325796 | false | false | 2024-07-22 10:37:55.593 | ||
| 5325797 | false | false | 2024-07-22 10:38:08.575 | ||
| 5325799 | false | false | 2024-07-22 10:38:22.725 | ||
| 5325822 | true | CFO order uploaded after approval of CFO committee. | false | 2024-07-22 10:48:19.974 | |
| 5325844 | false | false | 2024-07-22 10:55:17.781 | ||
| 5325856 | false | false | 2024-07-22 10:58:09.593 | ||
| 5325917 | false | false | 2024-07-22 11:16:12.668 |