# EDGAR Filing Document

**Accession Number:** 0001940478
**File Stem:** 0001193125-25-161941
**Filing Date:** 2025-7
**Character Count:** 23150
**Document Hash:** 512f991b5ce603002f5fdff131c9d50e
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001193125-25-161941.hdr.sgml**: 20250721

**ACCESSION NUMBER**: 0001193125-25-161941

**CONFORMED SUBMISSION TYPE**: ABS-15G

**PUBLIC DOCUMENT COUNT**: 6

**CONFORMED PERIOD OF REPORT**: 20250721

**ITEM INFORMATION**: Findings and Conclusions of the Third Party Due Diligence Provider Obtained by the Issuer

**FILED AS OF DATE**: 20250721

**DATE AS OF CHANGE**: 20250721

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Other

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Finco Depositor I LLC
- **CENTRAL INDEX KEY:** 0001940478

**ORGANIZATION NAME:**
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-06295
- **FILM NUMBER:** 251137830

**BUSINESS ADDRESS:**
- **STREET 1:** 12920 SE 38TH STREET
- **CITY:** BELLEVUE
- **STATE:** WA
- **ZIP:** 98006
- **BUSINESS PHONE:** (406) 860-8452

**MAIL ADDRESS:**
- **STREET 1:** 12920 SE 38TH STREET
- **CITY:** BELLEVUE
- **STATE:** WA
- **ZIP:** 98006
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Finco Depositor I LLC
- **CENTRAL INDEX KEY:** 0001940478

**ORGANIZATION NAME:**
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act

**BUSINESS ADDRESS:**
- **STREET 1:** 12920 SE 38TH STREET
- **CITY:** BELLEVUE
- **STATE:** WA
- **ZIP:** 98006
- **BUSINESS PHONE:** (406) 860-8452

**MAIL ADDRESS:**
- **STREET 1:** 12920 SE 38TH STREET
- **CITY:** BELLEVUE
- **STATE:** WA
- **ZIP:** 98006
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Finco Depositor I LLC
- **CENTRAL INDEX KEY:** 0001940478

**ORGANIZATION NAME:**
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-06295

**BUSINESS ADDRESS:**
- **STREET 1:** 12920 SE 38TH STREET
- **CITY:** BELLEVUE
- **STATE:** WA
- **ZIP:** 98006
- **BUSINESS PHONE:** (406) 860-8452

**MAIL ADDRESS:**
- **STREET 1:** 12920 SE 38TH STREET
- **CITY:** BELLEVUE
- **STATE:** WA
- **ZIP:** 98006

**UNITED STATES** 

**SECURITIES AND EXCHANGE COMMISSION** 

**Washington, D.C. 20549** 

**FORM ABS-15G** 

**ASSET-BACKED SECURITIZER** 

**REPORT PURSUANT TO SECTION 15G OF** 

**THE SECURITIES EXCHANGE ACT OF 1934** 

**Check the appropriate box to indicate the filing obligation to which this form is intended to satisfy:** 

☐ **Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period _______ to ___** 

**Date of Report (Date of earliest event reported)<u> </u>** 

**Commission File Number of securitizer:<u> </u>** 

**Central Index Key Number of securitizer:** 

**Name and telephone number, including area code, of the person to** 

**contact in connection with this filing.** 

Indicate by check mark whether the securitizer has no activity to report for the initial period pursuant to Rule 15Ga-1(c)(1) ☐

Indicate by check mark whether the securitizer has no activity to report for the quarterly period pursuant to Rule 15Ga-1(c)(2)(i) ☐

Indicate by check mark whether the securitizer has no activity to report for the annual period pursuant to Rule 15Ga-1(c)(2)(ii) ☐

☒ **Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)** 

**Central Index Key Number of depositor: 0001940478** 

## T-Mobile US Trust 2025-2
**(Exact name of issuing entity as specified in its charter)** 

**Central Index Key Number of issuing entity (if applicable): Not applicable** 

**Central Index Key Number of underwriter (if applicable): Not Applicable** 

**Johannes Thorsteinsson, Senior Vice President, Treasury & Treasurer (425) 383-4088** 

**Name and telephone number, including area code, of the person to** 

**contact in connection with this filing.** 

------

**PART II—FINDINGS AND CONCLUSIONS OF THIRD-PARTY DUE DILIGENCE REPORTS** 

**Item 2.01 Findings and Conclusions of a Third-Party Due Diligence Report Obtained by the Issuer** 

Attached as Exhibit 99.1 hereto is the Independent Accountants' Agreed-Upon Procedures Report, dated July 21, 2025, with respect to certain agreed-upon procedures performed by KPMG LLP.

------

**SIGNATURES** 

Pursuant to the requirements of the Securities Exchange Act of 1934, the reporting entity has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Dated: July 21, 2025

---

| | |
|:---|:---|
| **FINCO DEPOSITOR I LLC** | **FINCO DEPOSITOR I LLC** |
| (Depositor) | (Depositor) |
| By: | /s/ Johannes Thorsteinsson |
| Name: | Johannes Thorsteinsson |
| Title: | Senior Vice President, Treasury and Treasurer (senior officer in charge of securitization) |

---

------

**EXHIBIT INDEX** 

---

| | |
|:---|:---|
| Exhibit No. | Description |
| **Exhibit 99.1** | Independent Accountants' Agreed-Upon Procedures Report, dated July 21, 2025. |

---

## Exhibit 99.1

**Exhibit 99.1** 

---

| | |
|:---|:---|
| ![LOGO](g15181g14u49.jpg) | ![LOGO](g15181g99f99.jpg) |

---

**Independent Accountants' Agreed-Upon Procedures Report** 

T-Mobile USA, Inc. (the "Company")

Barclays Capital Inc.

(together, the "Specified Parties")

Re: T-Mobile US Trust 2025-2 – Data File Procedures

We have performed the procedures described below on the specified attributes in an electronic data file entitled "ABSS_STAT_Data_20250706.txt" (the "Data File") provided by the Company on July 9, 2025, containing information on 1,795,308 equipment installment plan sales contracts (the "Receivables") as of July 6, 2025 (the "Cutoff Date"), which we were informed are representative of the Receivables intended to be included as collateral in the offering by T-Mobile US Trust 2025-2. The Company is responsible for the specified attributes identified by the Company in the Data File.

The Specified Parties have agreed to and acknowledged that the procedures performed are appropriate to meet their intended purpose of assisting specified parties in evaluating the accuracy of the specified attributes in the Data File. This report may not be suitable for any other purpose. No other parties have agreed to or acknowledged the appropriateness of these procedures for the intended purpose or any other purpose.

The procedures performed may not address all the items of interest to a specified party of this report and may not meet the needs of all specified parties of this report and, as such, specified parties are responsible for determining whether the procedures performed are appropriate for their purposes. We make no representation regarding the appropriateness of the procedures either for the intended purpose or for any other purpose.

Unless otherwise stated, the following definitions have been adopted in presenting our procedures and findings:

• The term "compared" means compared to the information shown and found it to be in agreement, unless
otherwise stated. Such compared information was deemed to be in agreement if differences were within the reporting threshold.

• The term "recomputed" means recalculated and compared the result to the information shown and found it
to be in agreement, unless otherwise stated. Such recomputed information was deemed to be in agreement if differences were within the reporting threshold.

• The term "reporting threshold" means that dollar amounts, percentages, and number of Original Tenure
months were within $1.00, 0.1%, and 2 months, respectively.

• The term "EIP Contract" means the equipment installment plan ("EIP") sales contract provided
by the Company **  for each Selected Receivable (defined below). The EIP Contract was represented by the Company to be a copy of the original EIP Contract and/or electronic records contained within the Company's servicing system. We make no
representation regarding the validity or accuracy of the EIP Contract, the execution of the EIP Contract by the signor, or the electronic records contained within the Company's servicing system.

• The term " Sample Selection File" means an electronic data file entitled
"ABSS_STAT_DATA_20250706.txt" provided by the Company on July 7, 2025, containing information on equipment identifier and account receivable for 1,795,308 Receivables as of July 6, 2025.

![LOGO](g15181g99y81.jpg)

------

![LOGO](g15181g09j28.jpg)

• The term "FICO Schedule" means an electronic data file entitled "STATPOOL_Samples_FICO_
20250706. xlsx" provided by the Company on July 8, 2025, containing credit report scores for each Selected Receivable.

• The term "Account Information Schedule" means an electronic data file entitled "STATPOOL_Samples_
CHANNEL_INSURANCE_LAST_PAYMENT_METHOD_20250706_updated.xlsx" provided by the Company on July 10, 2025, containing information on account type, account start date, state, account receivable, sales channel, last payment method, insurance
indicator, first payment, equipment identifier, and EIP start date for each Selected Receivable.

• The term "Multi-Equipment Schedule" means an electronic data file entitled "STATPOOL_Samples_
Multiple_Device_Tracing_DownPayment_20250706.xlsx" provided by the Company on July 11, 2025, containing information on total financed amount, down payment and monthly payment amounts for Selected Receivables related to multiple equipment.

• The term "Promotions Schedule" means an electronic data file entitled
"STATPOOL_Samples_Supporting_ File_with_validation_20250706_updated.xlsx" provided by the Company on July 10, 2025, containing information on promotions applicable to each Selected Receivable.

• The term "Additional TFA Support" means electronic mail correspondence provided by the Company on
July 11, 2025, containing information on total financed amount for Selected Receivable #137.

• The term "Source Documents" means the EIP Contract, FICO Schedule, Account Information Schedule,
Multi-Equipment Schedule, Promotions Schedule and Additional TFA Support.

• The term "Instructions" means the instructions provided by the Company pertaining to a procedure,
attribute, methodology, or value, as described in Exhibit A.

• The term "Provided Information" means the Sample Selection File, Source Documents and Instructions.

The procedures we were instructed by the Company to perform and the associated findings are as follows:

A. We randomly selected a sample of 250 Receivables from the Sample Selection File (the "Selected
Receivables"). A listing of the Selected Receivables is attached hereto as Exhibit B. For purposes of this procedure, the Company did not inform us of the basis they used to determine the number of Receivables we were instructed to randomly
select from Sample Selection File.

B. For each Selected Receivable, we compared or recomputed the specified attributes in the Data File listed below
to or using the corresponding information included in the Source Documents listed below in the Provided Information column, utilizing the Instructions, as applicable. The Specified Parties indicated that the absence of any of the information in the
Source Documents or the inability to agree the indicated information from the Data File to the Source Documents, utilizing the Instructions as applicable, constituted an exception. The Source Documents and Instructions are listed in the order of
priority.

---

| | |
|:---|:---|
| Attribute | Provided Information |
| Equipment Identifier (EIP_EQUIP_ID) | Account Information Schedule |
| Account Type (ACCT_TYP_CD) | Account Information Schedule |
| Account Start Date (STRT_SRVC_DT) | Account Information Schedule |
| State (STATE_CD) | Account Information Schedule |

---

------

![LOGO](g15181g09j28.jpg)

---

| | |
|:---|:---|
| Attribute | Provided Information |
| Account Receivable (AR_BALANCE) | Account Information Schedule, Promotions Schedule, Instructions |
| Sales Channel (CHANNEL) | Account Information Schedule |
| Last Payment Method (LATEST_PYMT_MTHD) | Account Information Schedule |
| Insurance Indicator (INSURANCE_SOC) | Account Information Schedule |
| First Payment Made (FIRST_PYMT_MADE) | Account Information Schedule, Instructions |
| FICO Score (FICO_SCORE) | FICO Schedule |
| EIP Start Date (PLAN_STRT_DT) | EIP Contract, Account Information Schedule, Instructions |
| Financed Amount (FA) | EIP Contract, Promotions Schedule, Instructions |
| Total Financed Amount (TFA) | EIP Contract, Multi-Equipment Schedule, Additional TFA Support, Instructions |
| Monthly Payment (MNTHLY_PYMT) | EIP Contract, Promotions Schedule, Multi-Equipment Schedule, Instructions |
| Down Payment (DPYMT) | EIP Contract, Multi-Equipment Schedule, Instructions |
| Original Tenure (CAL_MTH_TENURE) | Instructions |

---

We found such information to be in agreement without exception.

We were engaged by the Company to perform this agreed-upon procedures engagement and conducted our engagement in accordance with attestation standards established by the American Institute of Certified Public Accountants, which involves us performing the specific procedures agreed to and acknowledged above and reporting on findings based on performing those procedures. We were not engaged to, and did not, conduct an examination or review, the objective of which would be the expression of an opinion or conclusion, respectively, on the specified attributes in the Data File. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported.

We are required to be independent of the Company and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement.

The procedures performed were applied based on the information included in the Data File and Provided Information, without verification or evaluation of such information by us; therefore, we express no opinion or any other form of assurance regarding (i) the reasonableness of the information provided to us by the Company, (ii) the physical existence of the Receivables, (iii) the reliability or accuracy of the Provided Information which was used in our procedures, or (iv) matters of legal interpretation.

------

![LOGO](g15181g09j28.jpg)

The procedures performed were not intended to address, nor did they address: (i) the conformity of the origination of the Receivables to stated underwriting or credit extension guidelines, standards, criteria or other requirements, (ii) the value of collateral securing any such Receivables being securitized, (iii) the compliance of the originator of the Receivables with federal, state, and local laws and regulations, or (iv) any other factor or characteristic of the Receivables that would be material to the likelihood that the issuer of the asset-backed notes will pay interest and principal in accordance with applicable terms and conditions. The procedures performed were not intended to satisfy any criteria for due diligence published by the nationally recognized statistical rating organizations ("NRSROs").

The terms of our engagement are such that we have no responsibility to update this report because of events and circumstances that may subsequently occur.

This report is intended solely for the information and use of the Specified Parties. It is not intended to be and should not be used by any other person or entity, including investors or the NRSROs, who are not identified in the report as the Specified Parties but may have access to this report as required by law or regulation.

/s/ KPMG LLP

Irvine, California

July 21, 2025

------

**Exhibit A** 

**Instructions** 

---

| | | |
|:---|:---|:---|
| **Number** | **Attribute(s)** | **Instructions** |
| 1. | First Payment Made (FIRST_PYMT_MADE) | For Selected Receivables for which First Payment Made is not included in the Account Information Schedule, consider the attribute to be in agreement if Data File value is 0. |
| 2. | EIP Start Date (PLAN_STRT_DT) | For Selected Receivables for which the Data File value does not agree with the EIP Contract, use Account Information Schedule as Provided Information. |
| 3. | Financed Amount (FA) | For Selected Receivables related to single equipment, consider EIP Contract as Provided Information.<br> For Selected Receivables related to multiple equipment, recompute as the difference between Total Financed Amount and Down Payment. |
| 4. | Total Financed Amount (TFA),<br> Monthly Payment (MNTHLY_PYMT), Down Payment (DPYMT) | For Selected Receivables related to single equipment, consider EIP Contract as Provided Information.<br>For Selected Receivables related to multiple equipment, consider Multi-Equipment Schedule as Provided Information.<br>For Selected Receivable #137, use Additional TFA Support as Provided Information for Total Financed Amount (TFA). |
| 5. | Original Tenure (CAL_MTH_TENURE) | Recompute as the difference (in months) between Account Start Date and EIP Start Date. |

---

------

**Exhibit B** 

**The Selected Receivables** 

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Selected**<br> **Receivable**<br> **Number** | **Equipment**<br> **Identifier** | **Selected**<br> **Receivable**<br> **Number** | **Equipment**<br> **Identifier** | **Selected**<br> **Receivable**<br> **Number** | **Equipment**<br> **Identifier** |
| 1 | 107306\*\*\* | 43 | 112236\*\*\* | 85 | 113210\*\*\* |
| 2 | 109968\*\*\* | 44 | 112273\*\*\* | 86 | 113214\*\*\* |
| 3 | 109980\*\*\* | 45 | 112287\*\*\* | 87 | 113238\*\*\* |
| 4 | 110090\*\*\* | 46 | 112312\*\*\* | 88 | 113238\*\*\* |
| 5 | 110108\*\*\* | 47 | 112445\*\*\* | 89 | 113292\*\*\* |
| 6 | 110160\*\*\* | 48 | 112450\*\*\* | 90 | 113309\*\*\* |
| 7 | 110239\*\*\* | 49 | 112463\*\*\* | 91 | 113326\*\*\* |
| 8 | 110313\*\*\* | 50 | 112497\*\*\* | 92 | 113352\*\*\* |
| 9 | 110420\*\*\* | 51 | 112502\*\*\* | 93 | 113377\*\*\* |
| 10 | 110498\*\*\* | 52 | 112518\*\*\* | 94 | 113437\*\*\* |
| 11 | 110504\*\*\* | 53 | 112531\*\*\* | 95 | 113451\*\*\* |
| 12 | 110545\*\*\* | 54 | 112540\*\*\* | 96 | 113468\*\*\* |
| 13 | 110558\*\*\* | 55 | 112587\*\*\* | 97 | 113519\*\*\* |
| 14 | 110636\*\*\* | 56 | 112590\*\*\* | 98 | 113546\*\*\* |
| 15 | 110642\*\*\* | 57 | 112628\*\*\* | 99 | 113547\*\*\* |
| 16 | 110666\*\*\* | 58 | 112642\*\*\* | 100 | 113554\*\*\* |
| 17 | 110703\*\*\* | 59 | 112715\*\*\* | 101 | 113558\*\*\* |
| 18 | 110705\*\*\* | 60 | 112717\*\*\* | 102 | 113578\*\*\* |
| 19 | 110743\*\*\* | 61 | 112740\*\*\* | 103 | 113587\*\*\* |
| 20 | 110850\*\*\* | 62 | 112772\*\*\* | 104 | 113588\*\*\* |
| 21 | 110882\*\*\* | 63 | 112776\*\*\* | 105 | 113611\*\*\* |
| 22 | 110902\*\*\* | 64 | 112779\*\*\* | 106 | 113615\*\*\* |
| 23 | 111036\*\*\* | 65 | 112811\*\*\* | 107 | 113646\*\*\* |
| 24 | 111245\*\*\* | 66 | 112836\*\*\* | 108 | 113672\*\*\* |
| 25 | 111262\*\*\* | 67 | 112837\*\*\* | 109 | 113680\*\*\* |
| 26 | 111350\*\*\* | 68 | 112841\*\*\* | 110 | 113684\*\*\* |
| 27 | 111411\*\*\* | 69 | 112868\*\*\* | 111 | 113695\*\*\* |
| 28 | 111509\*\*\* | 70 | 112878\*\*\* | 112 | 113729\*\*\* |
| 29 | 111539\*\*\* | 71 | 112900\*\*\* | 113 | 113743\*\*\* |
| 30 | 111596\*\*\* | 72 | 112924\*\*\* | 114 | 113801\*\*\* |
| 31 | 111626\*\*\* | 73 | 112934\*\*\* | 115 | 113845\*\*\* |
| 32 | 111662\*\*\* | 74 | 112958\*\*\* | 116 | 113859\*\*\* |
| 33 | 111776\*\*\* | 75 | 112960\*\*\* | 117 | 113885\*\*\* |
| 34 | 111831\*\*\* | 76 | 112991\*\*\* | 118 | 113887\*\*\* |
| 35 | 111854\*\*\* | 77 | 113065\*\*\* | 119 | 113909\*\*\* |
| 36 | 111870\*\*\* | 78 | 113070\*\*\* | 120 | 113912\*\*\* |
| 37 | 111977\*\*\* | 79 | 113139\*\*\* | 121 | 113919\*\*\* |
| 38 | 112046\*\*\* | 80 | 113150\*\*\* | 122 | 113935\*\*\* |
| 39 | 112131\*\*\* | 81 | 113175\*\*\* | 123 | 113939\*\*\* |
| 40 | 112144\*\*\* | 82 | 113184\*\*\* | 124 | 113950\*\*\* |
| 41 | 112166\*\*\* | 83 | 113187\*\*\* | 125 | 113955\*\*\* |
| 42 | 112231\*\*\* | 84 | 113194\*\*\* | 126 | 113958\*\*\* |

---

------

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Selected**<br> **Receivable**<br> **Number** | **Equipment**<br> **Identifier** | **Selected**<br> **Receivable**<br> **Number** | **Equipment**<br> **Identifier** | **Selected**<br> **Receivable**<br> **Number** | **Equipment**<br> **Identifier** |
| 127 | 113959\*\*\* | 169 | 114209\*\*\* | 211 | 114584\*\*\* |
| 128 | 113961\*\*\* | 170 | 114214\*\*\* | 212 | 114604\*\*\* |
| 129 | 113981\*\*\* | 171 | 114243\*\*\* | 213 | 114605\*\*\* |
| 130 | 113996\*\*\* | 172 | 114252\*\*\* | 214 | 114608\*\*\* |
| 131 | 114004\*\*\* | 173 | 114261\*\*\* | 215 | 114621\*\*\* |
| 132 | 114004\*\*\* | 174 | 114292\*\*\* | 216 | 114629\*\*\* |
| 133 | 114005\*\*\* | 175 | 114295\*\*\* | 217 | 114650\*\*\* |
| 134 | 114014\*\*\* | 176 | 114303\*\*\* | 218 | 114655\*\*\* |
| 135 | 114019\*\*\* | 177 | 114309\*\*\* | 219 | 114663\*\*\* |
| 136 | 114020\*\*\* | 178 | 114337\*\*\* | 220 | 114664\*\*\* |
| 137 | 114022\*\*\* | 179 | 114343\*\*\* | 221 | 114666\*\*\* |
| 138 | 114037\*\*\* | 180 | 114357\*\*\* | 222 | 114681\*\*\* |
| 139 | 114040\*\*\* | 181 | 114365\*\*\* | 223 | 114684\*\*\* |
| 140 | 114042\*\*\* | 182 | 114366\*\*\* | 224 | 114689\*\*\* |
| 141 | 114049\*\*\* | 183 | 114368\*\*\* | 225 | 114694\*\*\* |
| 142 | 114052\*\*\* | 184 | 114375\*\*\* | 226 | 114700\*\*\* |
| 143 | 114058\*\*\* | 185 | 114379\*\*\* | 227 | 114701\*\*\* |
| 144 | 114062\*\*\* | 186 | 114380\*\*\* | 228 | 114703\*\*\* |
| 145 | 114070\*\*\* | 187 | 114391\*\*\* | 229 | 114711\*\*\* |
| 146 | 114073\*\*\* | 188 | 114397\*\*\* | 230 | 114712\*\*\* |
| 147 | 114079\*\*\* | 189 | 114406\*\*\* | 231 | 114713\*\*\* |
| 148 | 114082\*\*\* | 190 | 114409\*\*\* | 232 | 114717\*\*\* |
| 149 | 114092\*\*\* | 191 | 114418\*\*\* | 233 | 114720\*\*\* |
| 150 | 114098\*\*\* | 192 | 114423\*\*\* | 234 | 114725\*\*\* |
| 151 | 114101\*\*\* | 193 | 114433\*\*\* | 235 | 114734\*\*\* |
| 152 | 114113\*\*\* | 194 | 114434\*\*\* | 236 | 114737\*\*\* |
| 153 | 114129\*\*\* | 195 | 114437\*\*\* | 237 | 114742\*\*\* |
| 154 | 114131\*\*\* | 196 | 114458\*\*\* | 238 | 114744\*\*\* |
| 155 | 114132\*\*\* | 197 | 114467\*\*\* | 239 | 114747\*\*\* |
| 156 | 114143\*\*\* | 198 | 114467\*\*\* | 240 | 114756\*\*\* |
| 157 | 114151\*\*\* | 199 | 114469\*\*\* | 241 | 114758\*\*\* |
| 158 | 114171\*\*\* | 200 | 114471\*\*\* | 242 | 114768\*\*\* |
| 159 | 114173\*\*\* | 201 | 114489\*\*\* | 243 | 114780\*\*\* |
| 160 | 114174\*\*\* | 202 | 114531\*\*\* | 244 | 114784\*\*\* |
| 161 | 114174\*\*\* | 203 | 114531\*\*\* | 245 | 114788\*\*\* |
| 162 | 114191\*\*\* | 204 | 114547\*\*\* | 246 | 114796\*\*\* |
| 163 | 114194\*\*\* | 205 | 114552\*\*\* | 247 | 114798\*\*\* |
| 164 | 114198\*\*\* | 206 | 114558\*\*\* | 248 | 114799\*\*\* |
| 165 | 114201\*\*\* | 207 | 114561\*\*\* | 249 | 114800\*\*\* |
| 166 | 114203\*\*\* | 208 | 114568\*\*\* | 250 | 114801\*\*\* |
| 167 | 114207\*\*\* | 209 | 114573\*\*\* |  |  |
| 168 | 114208\*\*\* | 210 | 114583\*\*\* |  |  |

---