| 421 | 342 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 343 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 340 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 339 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 338 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 337 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 336 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 335 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 334 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 333 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 332 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 421 | 341 | SOX | State Compliance achieved | 23-JAN-2018 | State | - |
| 418 | 329 | SOX | State Compliance achieved | 08-AUG-2012 | State | - |
| 418 | 330 | SOX | State Compliance achieved | 08-AUG-2012 | State | - |
| 419 | 331 | SOX | State Compliance achieved | 01-AUG-2012 | State | - |
| 412 | 254 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 255 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 256 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 260 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 274 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 275 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 288 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 292 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 293 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 294 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 295 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 297 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 298 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 299 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 300 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 301 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 302 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 303 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 305 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 307 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 308 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 309 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 310 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 314 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 253 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 251 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 249 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 248 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 247 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 246 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 245 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 244 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 243 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 241 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |
| 412 | 240 | SOX | State Compliance achieved | 03-NOV-2011 | State | - |