| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5990187 | false | false | 2025-06-04 15:34:00.659 | ||
| 5990191 | false | false | 2025-06-04 15:35:03.595 | ||
| 5990210 | false | false | 2025-06-04 15:38:18.046 | ||
| 5990223 | false | false | 2025-06-04 15:40:13.268 | ||
| 5990245 | false | false | 2025-06-04 15:42:26.905 | ||
| 5990248 | false | false | 2025-06-04 15:43:03.414 | ||
| 5990253 | false | false | 2025-06-04 15:43:42.281 | ||
| 5990267 | false | false | 2025-06-04 15:45:48.546 | ||
| 5990276 | false | false | 2025-06-04 15:46:07.909 | ||
| 5990279 | true | The Combined CFO & BMW Authorization has been approved | false | 2025-06-04 15:46:49.734 |