| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5799656 | false | false | 2025-02-22 11:45:56.259 | ||
| 5799661 | false | false | 2025-02-22 11:45:58.314 | ||
| 5799662 | false | false | 2025-02-22 11:45:58.544 | ||
| 5799679 | false | false | 2025-02-22 11:46:08.585 | ||
| 5799682 | false | false | 2025-02-22 11:46:32.393 | ||
| 5799684 | false | false | 2025-02-22 11:46:32.625 | ||
| 5799750 | false | false | 2025-02-22 11:51:39.366 | ||
| 5799751 | true | CFO balance Lr | false | 2025-02-22 11:52:51.348 | |
| 5799762 | false | false | 2025-02-22 11:57:31.771 | ||
| 5799768 | false | false | 2025-02-22 11:57:40.658 |