
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6145849 | false | false | 2025-09-04 17:32:03.405 | ||
| 6145850 | false | false | 2025-09-04 17:32:16.263 | ||
| 6145858 | false | false | 2025-09-04 17:32:50.764 | ||
| 6145930 | false | false | 2025-09-04 17:45:49.368 | ||
| 6146011 | false | false | 2025-09-04 17:54:51.426 | ||
| 6146015 | false | false | 2025-09-04 17:55:18.259 | ||
| 6146016 | true | CFO order is herewith attached after approval of CFO Committee. | false | 2025-09-04 17:55:21.807 | |
| 6146045 | false | false | 2025-09-04 17:59:26.017 | ||
| 6146064 | false | false | 2025-09-04 18:05:21.269 | ||
| 6146336 | false | false | 2025-09-04 18:41:58.978 |