| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6229508 | false | false | 2025-10-25 16:59:09.689 | ||
| 6229603 | false | false | 2025-10-25 17:08:03.226 | ||
| 6229651 | false | false | 2025-10-25 17:14:37.749 | ||
| 6229672 | false | false | 2025-10-25 17:17:37.963 | ||
| 6229688 | true | Approved. | false | 2025-10-25 17:18:56.047 | |
| 6229743 | true | CFO balance fee Lr | false | 2025-10-25 17:25:25.39 | |
| 6229771 | true | Approved. | false | 2025-10-25 17:27:36.528 | |
| 6229808 | false | false | 2025-10-25 17:32:05.126 | ||
| 6228779 | true | CFO order approved | false | 2025-10-25 13:25:14.105 | |
| 6228796 | false | false | 2025-10-25 13:28:34.988 |