| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5923458 | false | false | 2025-05-01 16:38:39.873 | ||
| 5923461 | false | false | 2025-05-01 16:40:45.036 | ||
| 5923512 | true | CFO Order Approved | false | 2025-05-01 17:06:40.766 | |
| 5924696 | false | false | 2025-05-02 13:30:21.879 | ||
| 5920153 | false | false | 2025-04-30 12:14:48.741 | ||
| 5920171 | false | false | 2025-04-30 12:17:07.425 | ||
| 5920227 | true | CFO order approved | false | 2025-04-30 12:20:35.828 | |
| 5920247 | false | false | 2025-04-30 12:25:59.643 | ||
| 5920268 | true | CFO order approved | false | 2025-04-30 12:28:58.982 | |
| 5920883 | false | false | Requested madam, Clarification submitted. Please approval | 2025-04-30 16:52:58.079 |