| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5721907 | true | CFO order attached after approval of CFO committee meeting. | false | 2025-01-08 16:54:10.101 | |
| 5722021 | false | false | 2025-01-08 17:24:38.924 | ||
| 5722026 | false | false | 2025-01-08 17:27:39.304 | ||
| 5722031 | false | false | 2025-01-08 17:34:44.322 | ||
| 5722042 | true | CFO order approved. | false | 2025-01-08 17:38:43.047 | |
| 5722144 | false | false | 2025-01-08 17:49:01.652 | ||
| 5721630 | false | false | 2025-01-08 15:49:38.933 | ||
| 5722029 | false | false | 2025-01-08 17:33:38.6 | ||
| 5721976 | false | false | 2025-01-08 17:13:23.796 | ||
| 4998427 | false | false | 2024-01-04 14:53:17.46 |