| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5439888 | false | false | 2024-10-04 18:02:46.327 | ||
| 5439889 | false | false | 2024-10-04 18:03:07.233 | ||
| 5439912 | false | false | 2024-10-04 18:06:06.986 | ||
| 5439922 | false | false | 2024-10-04 18:11:08.365 | ||
| 5439946 | true | Attached CFO order after approval of CFO committee meeting. | false | 2024-10-04 18:12:15.496 | |
| 5439986 | true | Approved. | false | 2024-10-04 18:16:44.658 | |
| 5440007 | true | Attached CFO order after approval of CFO committee meeting. | false | 2024-10-04 18:24:26.525 | |
| 5440012 | false | false | 2024-10-04 18:26:04.441 | ||
| 5440018 | false | false | 2024-10-04 18:29:05.54 | ||
| 5439907 | false | false | 2024-10-04 18:04:49.363 |