| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6597265 | false | false | 2026-05-12 17:37:52.922 | ||
| 6597287 | false | false | 2026-05-12 17:48:37.395 | ||
| 6597290 | true | Approved | false | 2026-05-12 17:49:00.217 | |
| 6597319 | false | false | 2026-05-12 17:53:03.856 | ||
| 6597333 | false | false | 2026-05-12 17:58:11.11 | ||
| 6597339 | true | CFO balance fee Letter | false | 2026-05-12 17:59:57.881 | |
| 6597351 | false | false | 2026-05-12 18:07:58.528 | ||
| 6597448 | false | false | 2026-05-12 18:24:26.188 | ||
| 6597477 | false | false | 2026-05-12 18:35:11.856 | ||
| 6597665 | false | false | 2026-05-12 19:18:05.931 |