| 839782 | 142202 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142203 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142204 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142205 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142206 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142207 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142208 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142209 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142210 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142211 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142212 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142213 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142214 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142215 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142216 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142217 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142218 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142219 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839783 | 142271 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142272 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142273 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142274 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142275 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142276 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142277 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142278 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142279 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142280 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142281 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142282 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839783 | 142283 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT SOC-IE-3/27/27 |
| 839787 | 142270 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2025 4QT DBPs-IE-3/27/26 |
| 839786 | 142037 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX->10yrs-IE-3/27/26 |
| 839786 | 142038 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX->10yrs-IE-3/27/26 |
| 839786 | 142126 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX->10yrs-IE-3/27/26 |
| 839786 | 142127 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX->10yrs-IE-3/27/26 |
| 839784 | 294 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 394 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 494 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 594 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 694 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 794 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 894 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 994 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 1094 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839784 | 1194 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2002 IOC-IE-3/27/26 |
| 839782 | 142143 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142144 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142145 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |
| 839782 | 142146 | SOX | State Compliance achieved | 27-MAR-2026 | State | SOX with 2022 2QT SOC-IE-3/27/26 |