Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6109263 | false | false | 2025-08-14 16:23:30.91 | ||
6109311 | false | false | 2025-08-14 16:28:01.574 | ||
6109320 | false | false | 2025-08-14 16:31:50.252 | ||
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 |