| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6585496 | false | false | 2026-05-06 13:40:40.432 | ||
| 6585451 | true | CFO order approved | false | 2026-05-06 13:30:04.52 | |
| 6585478 | true | CFO balance fee letter | false | 2026-05-06 13:35:15.542 | |
| 6585456 | false | false | 2026-05-06 13:32:17.498 | ||
| 6585474 | false | false | 2026-05-06 13:34:18.608 | ||
| 6585508 | true | CFO order approved | false | 2026-05-06 13:42:41.734 | |
| 6585515 | false | false | 2026-05-06 13:49:34.988 | ||
| 6585528 | false | false | 2026-05-06 14:03:41.292 | ||
| 6585552 | false | false | 2026-05-06 14:07:37.931 | ||
| 6585556 | false | false | 2026-05-06 14:08:38.921 |