# Figure 3 R2 assumptions and exclusions

R2 preserves the R1 data, taxonomy, source mapping and `NOT_GOLD` boundary; only the deterministic chart layout changes.

- The matrix describes documentary support at seven selected evidence events; it is not a complete legal history.
- `BASELINE_ESTABLISHED` identifies the first displayed contractual state. It is not a change from an unseen prior state.
- `REMAINS_SUPPORTED` means the cited record does not disturb the bounded prior documentary conclusion and provides affirmative documentary support. Silence alone is insufficient.
- The January 2021 amendments do not establish facility balance on 2021-01-26; C3/E5 and C3/E6 are therefore `UNRESOLVED`.
- Event/effective dates and publication/availability dates remain separate. The February 2021 Form 10-K cannot be backdated into January amendment columns.
- Source IDs remain in canonical data and the source map, not in main-image cells.
- No cell establishes compliance, breach, default, waiver enforceability, remedies, action authority, current creditworthiness, investment merit, or qualified professional adjudication.
- A dated checklist or full rereview could reproduce the observable documentary separation; the figure does not establish a need for proprietary graph architecture.