| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6458260 | false | false | 2026-03-02 15:31:40.007 | ||
| 6458301 | false | false | 2026-03-02 15:34:44.199 | ||
| 6458377 | false | false | 2026-03-02 15:42:38.925 | ||
| 6458394 | false | false | 2026-03-02 15:44:58.832 | ||
| 6458714 | false | false | 2026-03-02 16:18:44.626 | ||
| 6458741 | false | false | 2026-03-02 16:24:44.607 | ||
| 6458764 | false | false | 2026-03-02 16:27:47.0 | ||
| 6458770 | false | false | 2026-03-02 16:28:57.886 | ||
| 6459315 | true | CFO order approved. | false | 2026-03-02 17:48:06.494 | |
| 6459320 | false | false | 2026-03-02 17:49:05.706 |