| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6311257 | false | false | 2025-12-11 12:44:47.538 | ||
| 6311277 | true | CFO Balance fee | false | 2025-12-11 12:50:39.811 | |
| 6311284 | false | false | 2025-12-11 12:51:50.043 | ||
| 6311510 | false | false | 2025-12-11 13:26:21.843 | ||
| 6311557 | false | false | 2025-12-11 13:31:04.042 | ||
| 6311570 | false | false | 2025-12-11 13:33:30.024 | ||
| 6311575 | true | CFO order approved | false | 2025-12-11 13:35:40.839 | |
| 6311596 | false | false | 2025-12-11 13:41:26.743 | ||
| 6311609 | false | false | 2025-12-11 13:44:02.216 | ||
| 6311610 | false | false | 2025-12-11 13:44:53.82 |