| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6161863 | false | false | 2025-09-15 11:58:31.917 | ||
| 6161869 | true | Issued CFO Order | false | 2025-09-15 11:59:53.769 | |
| 6161917 | false | false | 2025-09-15 12:13:27.155 | ||
| 6161953 | false | false | 2025-09-15 12:17:36.202 | ||
| 6161970 | false | false | 2025-09-15 12:21:16.481 | ||
| 6162017 | false | false | 2025-09-15 12:23:52.815 | ||
| 6162029 | false | false | 2025-09-15 12:24:56.519 | ||
| 6162203 | false | false | 2025-09-15 12:49:58.908 | ||
| 6162244 | false | false | Uploaded self certification and site plan | 2025-09-15 13:09:19.307 | |
| 6162449 | false | false | 2025-09-15 14:30:17.324 |