| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5440004 | true | Approved. | false | 2024-10-04 18:21:35.944 | |
| 5440013 | false | false | 2024-10-04 18:26:17.567 | ||
| 5440016 | true | Attached CFO order after approval of CFO committee meeting | false | 2024-10-04 18:27:01.619 | |
| 5440057 | false | false | 2024-10-04 18:39:45.324 | ||
| 5440084 | false | false | 2024-10-04 19:07:33.542 | ||
| 5440104 | true | CFO order was approved and issued | false | 2024-10-04 19:11:35.723 | |
| 5440122 | false | false | 2024-10-04 20:00:21.772 | ||
| 5440138 | false | false | 2024-10-04 20:04:12.452 | ||
| 5440142 | false | false | 2024-10-04 20:10:25.699 | ||
| 5439146 | false | false | 2024-10-04 16:49:27.472 |