| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6108261 | true | CFO order approved | false | 2025-08-14 12:10:03.874 | |
| 6108263 | true | CFO order approved | false | 2025-08-14 12:10:57.122 | |
| 6108315 | true | CFO order approved | false | 2025-08-14 12:22:00.674 | |
| 6108317 | true | CFO order approved | false | 2025-08-14 12:22:29.346 | |
| 6108327 | true | CFO order approved | false | 2025-08-14 12:24:56.802 | |
| 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 |