| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5721800 | true | Approved | false | 2025-01-08 16:34:50.719 | |
| 5721811 | false | false | 2025-01-08 16:36:27.693 | ||
| 5721838 | false | false | 2025-01-08 16:40:00.339 | ||
| 5721853 | false | false | 2025-01-08 16:42:20.978 | ||
| 5721892 | false | false | 2025-01-08 16:50:57.2 | ||
| 5721898 | false | false | 2025-01-08 16:51:56.337 | ||
| 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 |