| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6449093 | true | CFO order approved. | false | 2026-02-26 18:12:45.094 | |
| 6449166 | false | false | 2026-02-26 18:16:38.585 | ||
| 6449206 | true | Approved | false | 2026-02-26 18:23:43.682 | |
| 6449623 | false | false | 2026-02-27 11:12:59.748 | ||
| 6449624 | false | false | 2026-02-27 11:13:18.611 | ||
| 6449634 | false | false | 2026-02-27 11:14:37.732 | ||
| 6449750 | false | false | 2026-02-27 11:35:25.931 | ||
| 6449768 | false | false | 2026-02-27 11:42:11.917 | ||
| 6449968 | true | Consent, HWA & BMW Authorization order is attached. | false | 2026-02-27 12:47:28.023 | |
| 6450051 | false | false | 2026-02-27 13:47:55.256 |