| 5341524 | 6138994 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138995 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138996 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138997 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138998 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138999 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139000 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139001 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139002 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139003 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139004 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139005 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139006 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139007 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139008 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139009 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138895 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138896 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138897 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138898 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138899 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138900 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138901 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138902 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138903 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138904 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138905 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138906 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138907 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138908 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138909 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138910 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138911 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138912 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138913 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138914 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138928 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138929 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138930 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138931 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138932 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138933 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138934 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138935 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138936 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138937 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138938 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138939 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138940 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138941 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |