| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6109558 | false | false | 2025-08-14 17:00:57.646 | ||
| 6109628 | true | CFO - Information Sought | false | 2025-08-14 17:02:38.373 | |
| 6110396 | false | false | 2025-08-15 09:21:40.795 | ||
| 6110399 | false | false | 2025-08-15 09:22:43.129 | ||
| 6110483 | false | false | 2025-08-15 10:31:15.253 | ||
| 6110493 | false | false | 2025-08-15 11:40:08.907 | ||
| 6110499 | false | false | 2025-08-15 11:45:34.416 | ||
| 6110502 | false | false | 2025-08-15 11:48:50.113 | ||
| 6110637 | false | false | 2025-08-15 12:18:36.89 | ||
| 6110642 | false | false | 2025-08-15 12:20:10.495 |