| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6662851 | true | Approved | false | 2026-06-12 17:12:26.815 | |
| 6662922 | true | CFO order approved | false | 2026-06-12 17:51:03.758 | |
| 6662950 | false | false | 2026-06-12 18:09:41.804 | ||
| 6662995 | false | false | 2026-06-12 18:28:52.124 | ||
| 6663006 | false | false | 2026-06-12 18:34:55.39 | ||
| 6662082 | false | false | 2026-06-12 15:01:28.146 | ||
| 6662131 | false | false | 2026-06-12 15:19:31.732 | ||
| 6662133 | true | Issued CFO Renewal Order | false | 2026-06-12 15:21:26.079 | |
| 6662142 | false | false | 2026-06-12 15:24:49.23 | ||
| 6662146 | false | false | 2026-06-12 15:25:18.62 |