| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5860270 | false | false | 2025-03-26 18:09:14.798 | ||
| 5859948 | false | false | 2025-03-26 17:07:21.259 | ||
| 5859952 | false | false | 2025-03-26 17:07:40.311 | ||
| 5859967 | true | CFO&BMW Order Approved | false | 2025-03-26 17:09:25.496 | |
| 5859984 | false | false | 2025-03-26 17:11:58.061 | ||
| 5859987 | true | CFO Order approved | false | 2025-03-26 17:13:48.917 | |
| 5859988 | false | false | 2025-03-26 17:13:59.575 | ||
| 5859992 | false | false | 2025-03-26 17:16:18.19 | ||
| 5860019 | false | false | 2025-03-26 17:22:37.93 | ||
| 5860025 | true | CFO Order Approved | false | 2025-03-26 17:25:07.763 |