Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6075713 | false | false | 2025-07-25 17:55:25.168 | ||
6075755 | false | false | 2025-07-25 18:00:04.55 | ||
6075771 | true | CFO information called for | false | 2025-07-25 18:01:56.153 | |
6075344 | false | false | 2025-07-25 16:08:15.702 | ||
6075389 | false | false | 2025-07-25 16:13:13.358 | ||
6075413 | false | false | 2025-07-25 16:15:44.718 | ||
6075569 | false | false | 2025-07-25 17:07:20.011 | ||
6075574 | false | false | 2025-07-25 17:10:18.679 | ||
6075575 | false | false | 2025-07-25 17:10:33.426 | ||
6075577 | false | false | 2025-07-25 17:12:55.286 |