| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6742072 | true | Balance fee letter uploaded | false | 2026-07-25 17:12:08.318 | |
| 6742113 | true | Issued CFO Order. | false | 2026-07-25 17:21:10.45 | |
| 6742163 | false | false | 2026-07-25 17:29:55.649 | ||
| 6742169 | true | Issued CFO Order | false | 2026-07-25 17:31:20.381 | |
| 6742219 | false | false | 2026-07-25 17:47:10.278 | ||
| 6742224 | false | false | 2026-07-25 17:48:42.238 | ||
| 6742226 | true | Issued CFO order | false | 2026-07-25 17:49:43.464 | |
| 6742312 | false | false | 2026-07-25 19:11:55.784 | ||
| 6742338 | false | false | 2026-07-25 19:28:14.691 | ||
| 6742364 | false | false | 2026-07-25 19:32:48.905 |