| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6612316 | true | CFO balance fee letter | false | 2026-05-19 19:27:08.702 | |
| 6612317 | false | false | 2026-05-19 19:27:50.387 | ||
| 6612362 | false | false | 2026-05-19 19:36:50.345 | ||
| 6612026 | false | false | 2026-05-19 18:17:32.296 | ||
| 6611170 | false | false | 2026-05-19 15:30:22.441 | ||
| 6611185 | true | CFO & BMW order approved | false | 2026-05-19 15:33:05.653 | |
| 6611207 | false | false | 2026-05-19 15:38:08.83 | ||
| 6611215 | false | false | 2026-05-19 15:38:31.532 | ||
| 6611228 | false | false | 2026-05-19 15:39:25.561 | ||
| 6611262 | true | Approved and uploaded | false | 2026-05-19 15:43:12.5 |