| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6611388 | false | false | 2026-05-19 15:54:58.924 | ||
| 6611484 | true | CFO & BMW order approved | false | 2026-05-19 16:12:23.007 | |
| 6611632 | false | false | 2026-05-19 16:40:35.064 | ||
| 6611644 | true | CFO order approved | false | 2026-05-19 16:43:39.685 | |
| 6611688 | false | false | 2026-05-19 16:55:31.255 | ||
| 6611719 | false | false | 2026-05-19 17:06:45.363 | ||
| 6611775 | false | false | 2026-05-19 17:16:44.208 | ||
| 5781650 | false | false | 2025-02-14 12:52:58.851 | ||
| 6611821 | true | CFE approved | false | 2026-05-19 17:24:14.037 | |
| 6611834 | false | false | 2026-05-19 17:29:45.082 |