| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 5921278 | false | false | 2025-04-30 17:15:00.913 | ||
| 5921302 | false | false | 2025-04-30 17:16:15.165 | ||
| 5921333 | false | false | 2025-04-30 17:18:24.219 | ||
| 5921342 | false | false | 2025-04-30 17:21:00.445 | ||
| 5921346 | false | false | 2025-04-30 17:27:33.481 |