| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5721738 | false | false | 2025-01-08 16:15:20.708 | ||
| 5721891 | false | false | 2025-01-08 16:50:55.446 | ||
| 5721899 | false | false | 2025-01-08 16:52:22.509 | ||
| 5721903 | true | CFO order attached after approval of CFO committee meeting. | false | 2025-01-08 16:52:48.702 | |
| 5721904 | false | false | 2025-01-08 16:53:24.7 | ||
| 5722123 | false | false | 2025-01-08 17:45:33.616 | ||
| 5722129 | false | false | 2025-01-08 17:47:09.478 | ||
| 5722143 | false | false | 2025-01-08 17:48:57.637 | ||
| 5722149 | false | false | 2025-01-08 17:50:13.151 | ||
| 5721699 | false | false | 2025-01-08 16:03:37.796 |