| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6013738 | true | CFO order approved | false | 2025-06-19 15:43:31.391 | |
| 6013758 | false | false | 2025-06-19 15:46:55.749 | ||
| 6013772 | true | CFO order approved | false | 2025-06-19 15:51:20.226 | |
| 6013799 | false | false | 2025-06-19 15:58:09.774 | ||
| 6013814 | false | false | 2025-06-19 15:59:47.71 | ||
| 6013820 | true | Issued CFO Order. | false | 2025-06-19 16:00:47.89 | |
| 6013841 | false | false | 2025-06-19 16:07:25.58 | ||
| 6013842 | false | false | 2025-06-19 16:08:19.573 | ||
| 6013987 | false | false | OLD Effluent Receipts and PCB Notice | 2025-06-19 16:31:00.891 | |
| 6014001 | false | false | 2025-06-19 16:37:05.219 |