| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6217147 | false | false | 2025-10-17 17:43:23.084 | ||
| 6217148 | false | false | 2025-10-17 17:43:33.297 | ||
| 6217156 | false | false | 2025-10-17 17:44:29.345 | ||
| 6217172 | true | Approved | false | 2025-10-17 17:51:44.78 | |
| 6217181 | false | false | 2025-10-17 17:57:29.015 | ||
| 6217212 | true | Approved | false | 2025-10-17 18:04:41.975 | |
| 6217224 | false | false | 2025-10-17 18:06:51.973 | ||
| 6217230 | false | false | 2025-10-17 18:07:39.341 | ||
| 6217239 | true | Approved | false | 2025-10-17 18:09:25.569 | |
| 6217241 | true | CFO - Information called for | false | 2025-10-17 18:09:28.619 |