| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6322814 | false | false | 2025-12-18 17:24:49.567 | ||
| 6322828 | true | CFO Information called for | false | 2025-12-18 17:26:33.187 | |
| 6322830 | false | false | 2025-12-18 17:27:29.076 | ||
| 6322831 | false | false | 2025-12-18 17:28:43.165 | ||
| 6322832 | false | false | 2025-12-18 17:30:09.743 | ||
| 6322833 | false | false | 2025-12-18 17:31:37.674 | ||
| 6322868 | false | false | 2025-12-18 17:38:30.269 | ||
| 6322939 | false | false | 2025-12-18 18:31:01.313 | ||
| 6322951 | false | false | 2025-12-18 18:31:40.625 | ||
| 6322957 | false | false | 2025-12-18 18:33:04.703 |