| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6208471 | false | false | EMP enclosed | 2025-10-14 09:10:37.007 | |
| 6208590 | false | false | 2025-10-14 11:11:04.58 | ||
| 6208658 | false | false | 2025-10-14 11:18:06.533 | ||
| 6208666 | false | false | 2025-10-14 11:18:40.376 | ||
| 6208785 | false | false | 2025-10-14 11:24:54.943 | ||
| 6209007 | false | false | 2025-10-14 11:53:07.601 | ||
| 6209085 | true | CFO order approved | false | 2025-10-14 11:56:11.118 | |
| 6209262 | false | false | 2025-10-14 12:24:33.73 | ||
| 6209266 | false | false | 2025-10-14 12:25:45.176 | ||
| 6209292 | true | CFO Order approved | false | 2025-10-14 12:32:33.705 |