| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6657823 | false | false | 2026-06-10 16:52:11.76 | ||
| 6658162 | false | false | 2026-06-10 17:22:36.67 | ||
| 6657124 | false | false | 2026-06-10 13:10:28.956 | ||
| 6657156 | true | Approved | false | 2026-06-10 13:13:57.689 | |
| 6657185 | true | ACK Certificate Generated and Record Saved | false | 2026-06-10 13:17:37.549 | |
| 6657368 | false | false | pls find the attachment | 2026-06-10 14:43:01.532 | |
| 6657375 | false | false | 2026-06-10 14:48:41.758 | ||
| 6657430 | false | false | 2026-06-10 15:07:46.689 | ||
| 6657454 | true | Issued CFO Expansion Order | false | 2026-06-10 15:12:01.244 | |
| 6657459 | false | false | 2026-06-10 15:13:19.414 |