| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6221210 | false | false | 2025-10-21 18:00:49.091 | ||
| 6221501 | false | false | 2025-10-21 20:17:15.379 | ||
| 6221639 | false | false | 2025-10-21 22:29:13.303 | ||
| 6217856 | false | false | 2025-10-18 12:23:11.976 | ||
| 6222236 | false | false | 2025-10-22 13:41:09.205 | ||
| 6222241 | false | false | 2025-10-22 13:45:32.548 | ||
| 6222408 | false | false | 2025-10-22 15:09:45.546 | ||
| 6222415 | false | false | 2025-10-22 15:11:34.578 | ||
| 6222555 | true | CFO order approved | false | 2025-10-22 15:37:54.607 | |
| 6222964 | false | false | 2025-10-22 16:28:13.898 |