| 5354123 | 5779796 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779797 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779798 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779799 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779739 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779740 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779741 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779742 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779743 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779744 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779745 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779746 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779747 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779748 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779749 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779750 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779751 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779752 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779753 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779754 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779755 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779756 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779757 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779758 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779759 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779760 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779761 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779762 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779763 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779764 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779765 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779766 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779767 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779768 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779770 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779771 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779772 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779773 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779774 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779775 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779776 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779777 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779778 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779779 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779780 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779781 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779782 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779783 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779784 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |
| 5354123 | 5779785 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC'd SOC vios with QT taken 3rd quarter 2025. Need SOC waiver application. jd 09/09/2025 |