| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6249756 | false | false | 2025-11-07 12:21:37.292 | ||
| 6249796 | true | CFO order approved | false | 2025-11-07 12:29:41.908 | |
| 6249803 | false | false | 2025-11-07 12:31:46.85 | ||
| 6249821 | false | false | 2025-11-07 12:36:03.808 | ||
| 6249831 | false | false | 2025-11-07 12:39:50.305 | ||
| 6249836 | false | false | 2025-11-07 12:40:48.447 | ||
| 6249886 | false | false | 2025-11-07 12:47:26.582 | ||
| 6249895 | true | CFO balance fee Lr | false | 2025-11-07 12:48:49.067 | |
| 6249908 | false | false | 2025-11-07 12:51:16.52 | ||
| 6250104 | false | false | 2025-11-07 13:24:16.359 |