| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5679952 | true | approved | false | 2024-12-13 15:49:09.158 | |
| 5679964 | false | false | 2024-12-13 15:53:39.376 | ||
| 5680026 | false | false | 2024-12-13 16:03:40.572 | ||
| 5680031 | false | false | 2024-12-13 16:05:02.836 | ||
| 5680045 | true | Bal. fee letter | false | 2024-12-13 16:08:10.42 | |
| 5680056 | false | false | 2024-12-13 16:10:39.199 | ||
| 5680135 | false | false | 2024-12-13 16:19:17.11 | ||
| 5680167 | true | CFO order approved. | false | 2024-12-13 16:20:47.382 | |
| 5680356 | false | false | 2024-12-13 16:36:24.428 | ||
| 5680375 | false | false | 2024-12-13 16:39:02.16 |