| 1009960 | 4014405 | SIE | State Public Notification requested | 28-JAN-2023 | State | - |
| 1009957 | 4014406 | SIE | State Public Notification requested | 28-JAN-2023 | State | - |
| 1009948 | 4014409 | SIE | State Public Notification requested | 28-JAN-2023 | State | - |
| 1009951 | 4014408 | SIE | State Public Notification requested | 28-JAN-2023 | State | - |
| 1009954 | 4014407 | SIE | State Public Notification requested | 28-JAN-2023 | State | - |
| 1009946 | 4014404 | SOX | State Compliance achieved | 04-AUG-2021 | State | LATE CCR |
| 1009937 | 4014401 | SOX | State Compliance achieved | 05-MAR-2021 | State | - |
| 1009940 | 4014402 | SOX | State Compliance achieved | 10-FEB-2021 | State | - |
| 1009943 | 4014403 | SOX | State Compliance achieved | 10-FEB-2021 | State | - |
| 1009931 | 4014395 | SOX | State Compliance achieved | 14-FEB-2020 | State | - |
| 1009931 | 4014396 | SOX | State Compliance achieved | 14-FEB-2020 | State | - |
| 1009934 | 4014400 | SOX | State Compliance achieved | 14-FEB-2020 | State | - |
| 1009934 | 4014398 | SOX | State Compliance achieved | 14-FEB-2020 | State | - |
| 1009934 | 4014399 | SOX | State Compliance achieved | 14-FEB-2020 | State | - |
| 1009931 | 4014397 | SOX | State Compliance achieved | 14-FEB-2020 | State | - |
| 1009928 | 4014394 | SOX | State Compliance achieved | 06-NOV-2019 | State | AUTO RTC HAD 4 MONTHS CLEAN SAMPLES |
| 1009899 | 4014346 | SOX | State Compliance achieved | 05-NOV-2019 | State | AUTO RTC |
| 1009866 | 4014313 | SOX | State Compliance achieved | 19-DEC-2018 | State | aUTO RTC SAMPLED 07/2019 |
| 1009923 | 4014315 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009923 | 4014314 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009861 | 4014312 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009861 | 4014310 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009855 | 4014309 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009855 | 4014308 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009855 | 4014307 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009923 | 4014316 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009861 | 4014311 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 1009920 | 4014384 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014385 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014386 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014387 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014388 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014389 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014390 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014391 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014392 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014393 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014383 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014382 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014381 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014380 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014379 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014378 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014377 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014376 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014375 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014373 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009920 | 4014374 | SOX | State Compliance achieved | 22-FEB-2018 | State | DATA DIDN'T GET SENT BY LAB |
| 1009896 | 4014344 | SOX | State Compliance achieved | 23-MAR-2017 | State | - |
| 1009887 | 4014343 | SOX | State Compliance achieved | 23-MAR-2017 | State | - |