| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6449181 | false | false | 2026-02-26 18:19:01.721 | ||
| 6449299 | false | false | Submitted details | 2026-02-26 19:43:14.239 | |
| 6449693 | false | false | 2026-02-27 11:27:38.191 | ||
| 6449719 | false | false | 2026-02-27 11:30:06.16 | ||
| 6449945 | false | false | 2026-02-27 12:16:55.018 | ||
| 6448569 | false | false | 2026-02-26 16:13:09.2 | ||
| 6448021 | false | false | 2026-02-26 12:04:49.395 | ||
| 6448023 | true | Approved CFO and BMW authorization issued | false | 2026-02-26 12:04:56.912 | |
| 6448031 | false | false | 2026-02-26 12:05:53.438 | ||
| 6448056 | false | false | 2026-02-26 12:10:36.327 |