| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6612234 | false | false | 2026-05-19 19:02:54.006 | ||
| 6612242 | false | false | 2026-05-19 19:07:44.747 | ||
| 6612253 | false | false | 2026-05-19 19:15:10.075 | ||
| 6612269 | true | CFE approved. | false | 2026-05-19 19:18:36.148 | |
| 6612368 | false | false | 2026-05-19 19:39:12.935 | ||
| 6612024 | false | false | 2026-05-19 18:16:38.799 | ||
| 6611158 | false | false | 2026-05-19 15:28:53.71 | ||
| 6611231 | false | false | 2026-05-19 15:39:40.301 | ||
| 6611248 | true | CFO & BMW Balance fee Lr | false | 2026-05-19 15:40:59.993 | |
| 6611373 | false | false | 2026-05-19 15:53:22.299 |