| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6146831 | false | false | 2025-09-05 07:54:14.89 | ||
| 6146832 | false | false | 2025-09-05 08:03:10.319 | ||
| 6146833 | false | false | 2025-09-05 08:04:43.306 |