| 3031758 | 3007636 | SOX | State Compliance achieved | 06-AUG-2026 | State | SOXing; the system monitored and reported for July 2026 in accordance with the Rule. MM 8/11/2026 |
| 3031758 | 3007637 | SOX | State Compliance achieved | 06-AUG-2026 | State | SOXing; the system monitored and reported for July 2026 in accordance with the Rule. MM 8/11/2026 |
| 3031758 | 3007638 | SOX | State Compliance achieved | 06-AUG-2026 | State | SOXing; the system monitored and reported for July 2026 in accordance with the Rule. MM 8/11/2026 |
| 3031757 | 3007639 | SOX | State Compliance achieved | 17-JUL-2026 | State | SOXing; all required data received on 7/14/2026. MM 8/11/2026 |
| 3031759 | 3007635 | SOX | State Compliance achieved | 09-JUL-2026 | State | SOXing; the system monitored and reported for June 2026 in accordance with the Rule. MM 8/11/2026 |
| 3031759 | 3007634 | SOX | State Compliance achieved | 09-JUL-2026 | State | SOXing; the system monitored and reported for June 2026 in accordance with the Rule. MM 8/11/2026 |
| 3031759 | 3007633 | SOX | State Compliance achieved | 09-JUL-2026 | State | SOXing; the system monitored and reported for June 2026 in accordance with the Rule. MM 8/11/2026 |
| 3031759 | 3007632 | SOX | State Compliance achieved | 09-JUL-2026 | State | SOXing; the system monitored and reported for June 2026 in accordance with the Rule. MM 8/11/2026 |
| 3031748 | 3007612 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007613 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007614 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007615 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007616 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007617 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007618 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007619 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007620 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007622 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007623 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007624 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007625 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007626 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007627 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007628 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007629 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007611 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007609 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007608 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007607 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007606 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007605 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007604 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007602 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031748 | 3007603 | SIF | State Public Notification received | 30-JUN-2026 | State | PN performed with 2026 CCR. MM 7/2/2026 |
| 3031737 | 3007630 | SOX | State Compliance achieved | 17-APR-2026 | State | SOXing; "replacement sample" reported on 3/3/2026. MM 4/17/2026 |
| 3031737 | 3007631 | SOX | State Compliance achieved | 17-APR-2026 | State | SOXing; "replacement sample" reported on 3/3/2026. MM 4/17/2026 |
| 3031701 | 3007558 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031701 | 3007588 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031701 | 3007589 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031701 | 3007596 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031701 | 3007593 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031701 | 3007594 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031701 | 3007595 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031701 | 3007590 | SIF | State Public Notification received | 27-JUN-2025 | State | PN performed with 2025 CCR. MM 6/27/2025 |
| 3031690 | 3007592 | SIF | State Public Notification received | 14-JUN-2024 | State | - |
| 3031689 | 3007575 | SOX | State Compliance achieved | 29-APR-2024 | State | collected (4/10/2024) and reported (4/29/2024) next required sample. MM 5/7/2024 |
| 3031689 | 3007586 | SOX | State Compliance achieved | 29-APR-2024 | State | collected (4/10/2024) and reported (4/29/2024) next required sample. MM 5/7/2024 |
| 3031689 | 3007566 | SOX | State Compliance achieved | 29-APR-2024 | State | collected (4/10/2024) and reported (4/29/2024) next required sample. MM 5/7/2024 |
| 3031689 | 3007567 | SOX | State Compliance achieved | 29-APR-2024 | State | collected (4/10/2024) and reported (4/29/2024) next required sample. MM 5/7/2024 |
| 3031689 | 3007568 | SOX | State Compliance achieved | 29-APR-2024 | State | collected (4/10/2024) and reported (4/29/2024) next required sample. MM 5/7/2024 |