| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6640591 | true | CFO balance fee letter | false | 2026-06-02 11:00:33.899 | |
| 6639722 | false | false | 2026-06-01 17:11:01.638 | ||
| 6639799 | true | Approved | false | 2026-06-01 17:17:54.329 | |
| 6639826 | true | Approved | false | 2026-06-01 17:22:56.868 | |
| 6639848 | false | false | 2026-06-01 17:37:41.239 | ||
| 6606947 | false | false | 2026-05-16 17:51:46.561 | ||
| 6640088 | false | false | 2026-06-01 18:14:18.876 | ||
| 6640093 | false | false | 2026-06-01 18:16:55.26 | ||
| 6640094 | false | false | 2026-06-01 18:19:40.597 | ||
| 6640111 | false | false | 2026-06-01 18:37:13.841 |