
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6282015 | false | false | 2025-11-25 15:29:14.611 | ||
| 6282054 | true | CFO & BMW Order Approved | false | 2025-11-25 15:33:33.497 | |
| 6282073 | false | false | 2025-11-25 15:35:51.987 | ||
| 6282075 | false | false | 2025-11-25 15:35:57.974 | ||
| 6282079 | false | false | 2025-11-25 15:37:00.798 | ||
| 6281906 | false | false | 2025-11-25 15:17:14.987 | ||
| 6282097 | false | false | 2025-11-25 15:40:18.41 | ||
| 6282102 | true | Issued CFO Order | false | 2025-11-25 15:40:32.907 | |
| 6282138 | true | Issued CFO Order | false | 2025-11-25 15:44:53.634 | |
| 6282154 | false | false | 2025-11-25 15:46:15.408 |