| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4773359 | false | false | Lara | 2023-08-26 10:45:31.096 | |
| 4773360 | false | false | 2023-08-26 10:45:52.231 | ||
| 4773373 | true | The Combined CFO & BMW Order approved | false | 2023-08-26 10:48:56.717 | |
| 4773376 | false | false | 2023-08-26 10:49:23.068 | ||
| 4773469 | false | false | 2023-08-26 11:08:54.272 | ||
| 4773484 | false | false | 2023-08-26 11:09:08.957 | ||
| 4773490 | false | false | 2023-08-26 11:09:42.19 | ||
| 4773494 | false | false | 2023-08-26 11:10:02.188 | ||
| 4773310 | false | false | 2023-08-26 10:37:23.111 | ||
| 4773326 | true | The Combined CFO & BMW Authorization Order Approved | false | 2023-08-26 10:40:44.723 |