| 5000447 | 4003776 | SOX | State Compliance achieved | 30-JUN-2020 | State | - |
| 5000446 | 4003777 | SOX | State Compliance achieved | 18-NOV-2019 | State | late letter |
| 5000442 | 4003771 | SOX | State Compliance achieved | 01-DEC-2015 | State | - |
| 5000421 | 4003738 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003739 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003740 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003741 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003742 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003743 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003744 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003745 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003746 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003747 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003748 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003749 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003750 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003751 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003752 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003753 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003754 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003755 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003737 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003736 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000436 | 4003710 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000421 | 4003735 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 5000433 | 4003711 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003712 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003713 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003714 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003715 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003716 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003717 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003718 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003719 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003720 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003721 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003722 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003723 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003724 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003725 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003726 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003727 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003728 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003729 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003730 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003731 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003732 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003733 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000433 | 4003734 | SOX | State Compliance achieved | 24-SEP-2015 | State | - |
| 5000427 | 4003762 | SOX | State Compliance achieved | 17-JAN-2011 | State | - |