| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6276420 | false | false | 2025-11-21 17:05:12.328 | ||
| 6276422 | false | false | 2025-11-21 17:05:26.185 | ||
| 6276504 | false | false | 2025-11-21 17:09:25.045 | ||
| 6276534 | false | false | 2025-11-21 17:12:17.966 | ||
| 6276550 | false | false | 2025-11-21 17:15:39.632 | ||
| 6276598 | true | Uploaded CFO order with this application after approval of CFO committee meeting. | false | 2025-11-21 17:25:25.664 | |
| 6276638 | false | false | 2025-11-21 17:30:26.958 | ||
| 6276643 | false | false | 2025-11-21 17:32:02.764 | ||
| 6276809 | false | false | 2025-11-21 18:16:30.649 | ||
| 6276864 | false | false | 2025-11-21 18:28:53.823 |