| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6145690 | false | false | 2025-09-04 16:53:35.631 | ||
| 6145704 | false | false | 2025-09-04 16:56:08.104 | ||
| 6145706 | false | false | 2025-09-04 16:56:32.973 | ||
| 6145772 | false | false | 2025-09-04 17:10:39.756 | ||
| 6145803 | false | false | 2025-09-04 17:16:13.663 | ||
| 6145811 | false | false | 2025-09-04 17:16:55.55 | ||
| 6145814 | false | false | 2025-09-04 17:18:26.01 | ||
| 6145817 | false | false | 2025-09-04 17:21:09.568 | ||
| 6145819 | false | false | 2025-09-04 17:22:04.981 | ||
| 6145988 | true | CFO order is herewith attached after approval of CFO Committee. | false | 2025-09-04 17:52:06.117 |