| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6108381 | true | After approval of CFO Committee, the CFO order is herewith attached with this application. | false | 2025-08-14 12:32:15.074 | |
| 6108393 | false | false | 2025-08-14 12:35:01.177 | ||
| 6108399 | false | false | 2025-08-14 12:35:52.99 | ||
| 6108476 | false | false | 2025-08-14 12:54:32.635 | ||
| 6108509 | false | false | 2025-08-14 13:09:42.814 | ||
| 6108510 | false | false | 2025-08-14 13:10:04.725 | ||
| 6108525 | false | false | 2025-08-14 13:13:03.446 | ||
| 6108528 | false | false | 2025-08-14 13:13:35.074 | ||
| 6108537 | true | Ack issued at RO level | false | 2025-08-14 13:15:45.802 | |
| 6108710 | false | false | 2025-08-14 14:30:24.577 |