| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6494525 | false | false | 2026-03-23 16:09:50.864 | ||
| 6494539 | false | false | 2026-03-23 16:11:23.821 | ||
| 6494547 | false | false | 2026-03-23 16:14:11.311 | ||
| 6494556 | true | CFO application approved. | false | 2026-03-23 16:15:34.457 | |
| 6494563 | false | false | 2026-03-23 16:17:36.237 | ||
| 6494570 | false | false | 2026-03-23 16:19:00.908 | ||
| 6494573 | false | false | 2026-03-23 16:19:31.211 | ||
| 6494579 | false | false | 2026-03-23 16:20:14.103 | ||
| 6494584 | false | false | 2026-03-23 16:21:43.872 | ||
| 6494611 | true | CFO, HWA & BMWA ORDER APPROVED. | false | 2026-03-23 16:24:09.628 |