| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6145994 | true | CFO order is herewith attached after approval of CFO Committee. | false | 2025-09-04 17:53:47.873 | |
| 6146062 | false | false | 2025-09-04 18:04:59.454 | ||
| 6146116 | false | false | 2025-09-04 18:12:20.722 | ||
| 6146123 | false | false | 2025-09-04 18:13:16.624 | ||
| 6146140 | false | false | 2025-09-04 18:14:42.632 | ||
| 6146150 | false | false | 2025-09-04 18:16:43.521 | ||
| 6146204 | false | false | 2025-09-04 18:21:10.358 | ||
| 6146214 | false | false | 2025-09-04 18:22:55.397 | ||
| 6146305 | false | false | 2025-09-04 18:38:16.33 | ||
| 6146313 | false | false | 2025-09-04 18:40:14.492 |