| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 6146043 | false | false | 2025-09-04 17:59:03.27 | ||
| 6146070 | false | false | 2025-09-04 18:07:15.363 | ||
| 6146105 | false | false | 2025-09-04 18:11:28.663 |