Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6186637 | false | false | 2025-09-26 17:15:42.03 | ||
6186640 | false | false | 2025-09-26 17:16:48.042 | ||
6186642 | false | false | 2025-09-26 17:17:17.009 | ||
6186646 | true | CFO order uploaded after approval of CFO Committee meeting. | false | 2025-09-26 17:17:50.795 | |
6186647 | false | false | 2025-09-26 17:17:55.513 | ||
6188072 | false | false | 2025-09-27 14:42:45.506 | ||
6186650 | true | Issued CFE(Exp) Order | false | 2025-09-26 17:18:28.936 | |
6186651 | false | false | 2025-09-26 17:18:32.497 | ||
6186652 | false | false | 2025-09-26 17:18:59.711 | ||
6186656 | true | CFO order uploaded after approval of CFO Committee meeting. | false | 2025-09-26 17:21:08.023 |