| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5843920 | false | false | 2025-03-19 13:56:45.49 | ||
| 5843941 | true | CFO order approved | false | 2025-03-19 14:00:05.007 | |
| 5843983 | true | CFO balance fee letter | false | 2025-03-19 14:15:38.21 | |
| 5844098 | false | false | 2025-03-19 14:53:52.977 | ||
| 5844170 | false | false | 2025-03-19 15:01:34.523 | ||
| 5844206 | false | false | 2025-03-19 15:05:20.985 | ||
| 5844208 | false | false | 2025-03-19 15:05:33.152 | ||
| 5844236 | false | false | 2025-03-19 15:08:25.215 | ||
| 5844239 | false | false | 2025-03-19 15:08:51.049 | ||
| 5844318 | false | false | 2025-03-19 15:21:41.899 |