| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6021026 | true | CFO order approved | false | 2025-06-23 17:45:50.497 | |
| 6021051 | false | false | 2025-06-23 17:50:35.158 | ||
| 6021067 | true | CFO balance Fee Letter | false | 2025-06-23 17:54:57.964 | |
| 6021089 | false | false | 2025-06-23 18:04:08.649 | ||
| 6021107 | true | CFO balance Fee Letter | false | 2025-06-23 18:08:12.799 | |
| 5913206 | false | false | 2025-04-26 15:34:08.76 | ||
| 6021120 | false | false | 2025-06-23 18:10:48.493 | ||
| 6021136 | true | CFO Balance Fee Letter | false | 2025-06-23 18:12:59.206 | |
| 6021144 | false | false | 2025-06-23 18:15:26.013 | ||
| 6021164 | true | CFO balance Fee Letter | false | 2025-06-23 18:21:00.125 |