| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5764771 | false | false | 2025-02-05 16:06:35.968 | ||
| 5764785 | true | The HCF CFO and BMW authorization was approved and uploaded | false | 2025-02-05 16:10:59.691 | |
| 5764879 | false | false | 2025-02-05 16:27:07.729 | ||
| 5764885 | false | false | 2025-02-05 16:28:30.104 | ||
| 5764887 | false | false | 2025-02-05 16:29:49.011 | ||
| 5764917 | true | ACK Certificate Generated and Record Saved | false | 2025-02-05 17:01:42.313 | |
| 5764926 | false | false | 2025-02-05 17:05:21.515 | ||
| 5764979 | false | false | 2025-02-05 17:30:59.618 | ||
| 5764981 | false | false | 2025-02-05 17:31:20.308 | ||
| 5764989 | false | false | 2025-02-05 17:33:34.448 |