{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Lease Input","Hidden - Calculator","Hidden - Lease Sheet","Lease Summary","1-2799 1100 S Main Marion"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Lease Input","index":0,"n_rows":705,"n_cols":5,"rows_kept":705,"cut":false,"hidden":false,"merged":[[96,0,96,2],[95,0,95,2],[93,0,93,2],[0,0,0,2],[82,0,82,2],[89,0,89,2],[91,0,91,2],[90,0,90,2],[92,0,92,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[2,0,2,2]]}
["GASB 87 Lease Calculator",null,null,null,"Ver: 3/14/19"]
["Please note that macros must be enabled for the calculated lease information to be displayed."]
["Note: This lease calculation spreadsheet was created to be able to calculate most leases, but may not be able to accommodate all potential scenarios and lease arrangements.  If there are questions or issues with the spreadsheet, please contact your CLA audit team or John-Paul LeChevallier, johnpaul.lechevallier@claconnect.com"]
[]
["General Information"]
["Entity's Financial Statement Year End (GASB 87 Implementation Date):",null,"2022-06-30"]
["Note:  Enter the financial statement year end date (Example:  12/31/2020, 6/30/2020, etc)"]
["Note for Comparative Statements:  For comparative statements, enter the year end of the first year to be re-stated. Amounts will be calculated for the end of the restated year, and will need to be rolled forward."]
[]
["Lease commencement date:",null,"2017-07-01"]
["Note:  Enter the date that the entity obtained the right to control the underlying asset.  This may be different than the date the lease agreement was signed."]
["Guidance:  Implementation of GASB 87 is based on the facts as of the beginning of the reporting period.  Any changes to the lease agreement prior to the beginning of the reporting period should be included in the initial assessment of the lease for implementation of GASB 87."]
[]
["Is this lease recorded in a governmental fund or a business-type fund?",null,"Governmental Fund"]
[]
["What is the name of the fund that this lease is being recorded in?",null,"Sample Agency"]
[]
["Title/Name of Lease:"]
["Note: Lease names must be less than 25 characters in length."]
["1-2799 1100 S Main Marion"]
[]
["Type of Lease - Capital Asset Category"]
["Note:  Use the dropdown list or enter your own capital asset grouping category",null,"Buildings"]
["Exclusions:  Leases of the following types of assets are excluded from GASB 87 requirements:\nSoftware, intangible assets, inventory, natural resource rights, supply contracts such as power purchase agreements, biological assets including timber, plants, and living animals, licensing contracts for films, video recordings, manuscripts, patents, and copyrights."]
["Footnote Presentation Note:  Lease assets and related accumulated depreciation/amortization should be grouped by major classes of underlying assets, but presented separately from non-leased capital assets."]
[]
["Is this a lease of a nondepreciable asset? (Example: Land)",null,"No - Depreciable"]
[]
["Estimated Useful Life of the Leased Asset (Enter number in years)",null,7]
[]
["Does that lease contain a purchase option for the underlying asset that has a reasonable certainty of being exercised?",null,"No"]
[]
["Was this lease presented as a capital lease in a previous financial statement period?",null,"No"]
[]
[{"$f":"IF(C33=\"Yes\",\"If this lease was previously reported as a capital lease, what was the value of the underlying asset as of the beginning of the financial reporting period?\",\"\")","v":""}]
[]
[{"$f":"IF(C33=\"Yes\",\"If this lease was previously reported as a capital lease, what was accumulated depreciation of the underlying asset as of the beginning of the financial reporting period?  (Enter as a positive number)\",\"\")","v":""}]
[]
[{"$f":"IF(C33=\"Yes\",\"If this lease was previously reported as a capital lease, what was the liability (sum of remaining principal payments) for the capital lease as of the beginning of the financial reporting period?\",\"\")","v":""}]
[]
["General Description of Lease:"]
[]
[]
[]
["Disclosures:"]
["Are there any commitments or collateral as part of the lease arrangement?  If so, describe below:\nNote: Disclosure requirements for collateral excludes the leased asset itself."]
[{"$f":"A20","v":"1-2799 1100 S Main Marion"}]
[]
["Is this a lease with a blended component unit?",null,"No"]
[{"$f":"IF(C49=\"Yes\",\"Guidance: GASB 87 paragraph 88 notes that GASB 87 is not applicable for leases with a blended component unit of the primary government.\"&\"The blended component units assets and liabilities are already reported as assets and liabilities of the primary government.\",\"\")","v":""}]
["Is this lease with a related party?",null,"No"]
[]
["If the lease is with a related party, is the lease structured in a way that would be reasonable to unrelated entities?",null,"N/A"]
["If the lease terms are clearly reflective of the related nature of the parties, the amounts above should be modified to present substance of transaction over legal form.  For example, if related parties have an understanding that would extend the life of the lease, should be based on that mutual understanding rather than the terms listed in the agreement.  \nDescribe any modifications or disclosures below:"]
[]
[]
[]
["Lease Terms"]
["What is the term/length of the lease?  (Enter number in years)",null,7]
["Include optional terms that are reasonably expected to extend or continue the lease."]
["Exclude \"cancelable lease terms\" (when both sides have an option to cancel such as Month-to-month)"]
["Note:  If term is one year or less (including optional terms that are not considered cancelable), the lease can be excluded from GASB 87 calculations and does not need to be included on this spreadsheet."]
[]
["How frequently are lease payments made?",null,"Monthly - (12)"]
[]
["Is the first lease payment made at the start of the lease or at the end of the first payment period?",null,"Start of Payment Period"]
["Note:  Select \"Start of Payment Period\" if the \"Lease Commencement Date\" entered at the top is the same as the day that the first payment is due.  \nSelect \"End of Payment Period\" if the first payment is made at the end of one period from the \"Lease Commencement Date\""]
[]
["Annual Interest Rate"]
["Annual Interest Rate applicable to the lease",null,4.4400000000000002E-2]
["Guidance:  If an interest rate is included within the lease agreement, that interest rate should be used.  If an interest rate is not included in the lease, please enter the estimated borrowing rate (an estimate of the interest rate that would be charged for borrowing the lease payment amounts during the lease term)."]
["Note:  Not required to apply the guidance for imputation of interest in GASB 62 Paragraphs 173-187 but this calculation can be done as a means of determining the implicit interest rate in the lease."]
[]
[]
["Variable Payments"]
["Are there variable payments based on future performance or usage of the asset? \n(Example: Additional monthly payment based on number of copies used on a copier)",null,"No"]
["If yes, describe the terms of the variable payment below:"]
[]
["Guidance:  Payments that vary based on future performance or usage of an asset are excluded from the lease calculations and are recorded as expenditures when paid.  However, the variable payments are required to be disclosed in the lease footnote."]
[]
[]
["Lease Payments"]
["Note:  This lease calculator is designed to calculate leases made in equal intervals (such as monthly or annually).  Please contact CLA for assistance on calculating leases with payments made in irregular intervals."]
[]
["Note:  In addition to base lease payments, the following payments should also be included in the lease schedule:"]
["  ■ Fixed lease incentives should be netted with lease payment amounts in the tables below."]
["  ■ Initial payments and downpayments"]
["  ■ Final Payments that are reasonably anticipated to be paid, such as residual value guarantees or purchase price options"]
["  ■ Variable payment amounts that are \"fixed in substance\"."]
["→Example: Copier lease payment where a minimum of 1,000 pages at $0.05 per copy are included in the payment each month would be entered as an additional \"fixed in substance\" payment of $50 each month."]
["  ■ Variable payments based on an index or rate (such as the Consumer Price Index or a market interest rate)"]
["→Future Lease payments should be increased by the percentage of that index or rate as of the lease commencement date."]
["  ■ Any other payments that are reasonaly certain of being required based on assessment of all relevant factors"]
["  ■ For leases involving multiple assets with a single lease payment, each asset should be broken out as a separate lease."]
[]
["Instructions:  Once the lease payment information is entered into the table below, click the button to create a new tab with the lease information and add the lease to the \"Lease Summay\" tab.  Once the new tab with the lease information is added, the tab can be updated or edited to include entity-specific account numbers or other information, or deleted as needed. The Lease Summary is not automatically updated for changes after the new tab is created."]
["Please note that payment information can be copy/pasted into the table below from a payment schedule, if available."]
[]
["Payments made to lessor at or before commencement of lease, including downpayments"]
["Initial direct costs that are ancillary charges necessary to place the lease asset into service"]
["Total Additions to Lease Asset ",null,{"$f":"SUM(C99:C100)","v":0}]
[]
["Total of Lease Payments Entered:",null,{"$f":"SUM(C106:C705)","v":491354.75999999983}]
[]
["Lease Payment",null,"Amount"]
["Payment #1",null,5537.81]
["Payment #2",null,5537.81]
["Payment #3",null,5537.81]
["Payment #4",null,5537.81]
["Payment #5",null,5537.81]
["Payment #6",null,5537.81]
["Payment #7",null,5537.81]
["Payment #8",null,5537.81]
["Payment #9",null,5537.81]
["Payment #10",null,5537.81]
["Payment #11",null,5537.81]
["Payment #12",null,5537.81]
["Payment #13",null,5537.81]
["Payment #14",null,5537.81]
["Payment #15",null,5537.81]
["Payment #16",null,5537.81]
["Payment #17",null,5537.81]
["Payment #18",null,5537.81]
["Payment #19",null,5537.81]
["Payment #20",null,5537.81]
["Payment #21",null,5537.81]
["Payment #22",null,5537.81]
["Payment #23",null,5537.81]
["Payment #24",null,5537.81]
["Payment #25",null,5873.43]
["Payment #26",null,5873.43]
["Payment #27",null,5873.43]
["Payment #28",null,5873.43]
["Payment #29",null,5873.43]
["Payment #30",null,5873.43]
["Payment #31",null,5873.43]
["Payment #32",null,5873.43]
["Payment #33",null,5873.43]
["Payment #34",null,5873.43]
["Payment #35",null,5873.43]
["Payment #36",null,5873.43]
["Payment #37",null,5873.43]
["Payment #38",null,5873.43]
["Payment #39",null,5873.43]
["Payment #40",null,5873.43]
["Payment #41",null,5873.43]
["Payment #42",null,5873.43]
["Payment #43",null,5873.43]
["Payment #44",null,5873.43]
["Payment #45",null,5873.43]
["Payment #46",null,5873.43]
["Payment #47",null,5873.43]
["Payment #48",null,5873.43]
["Payment #49",null,6041.25]
["Payment #50",null,6041.25]
["Payment #51",null,6041.25]
["Payment #52",null,6041.25]
["Payment #53",null,6041.25]
["Payment #54",null,6041.25]
["Payment #55",null,6041.25]
["Payment #56",null,6041.25]
["Payment #57",null,6041.25]
["Payment #58",null,6041.25]
["Payment #59",null,6041.25]
["Payment #60",null,6041.25]
["Payment #61",null,6041.25]
["Payment #62",null,6041.25]
["Payment #63",null,6041.25]
["Payment #64",null,6041.25]
["Payment #65",null,6041.25]
["Payment #66",null,6041.25]
["Payment #67",null,6041.25]
["Payment #68",null,6041.25]
["Payment #69",null,6041.25]
["Payment #70",null,6041.25]
["Payment #71",null,6041.25]
["Payment #72",null,6041.25]
["Payment #73",null,6041.25]
["Payment #74",null,6041.25]
["Payment #75",null,6041.25]
["Payment #76",null,6041.25]
["Payment #77",null,6041.25]
["Payment #78",null,6041.25]
["Payment #79",null,6041.25]
["Payment #80",null,6041.25]
["Payment #81",null,6041.25]
["Payment #82",null,6041.25]
["Payment #83",null,6041.25]
["Payment #84",null,6041.25]
["Payment #85"]
["Payment #86"]
["Payment #87"]
["Payment #88"]
["Payment #89"]
["Payment #90"]
["Payment #91"]
["Payment #92"]
["Payment #93"]
["Payment #94"]
["Payment #95"]
["Payment #96"]
["Payment #97"]
["Payment #98"]
["Payment #99"]
["Payment #100"]
["Payment #101"]
["Payment #102"]
["Payment #103"]
["Payment #104"]
["Payment #105"]
["Payment #106"]
["Payment #107"]
["Payment #108"]
["Payment #109"]
["Payment #110"]
["Payment #111"]
["Payment #112"]
["Payment #113"]
["Payment #114"]
["Payment #115"]
["Payment #116"]
["Payment #117"]
["Payment #118"]
["Payment #119"]
["Payment #120"]
["Payment #121"]
["Payment #122"]
["Payment #123"]
["Payment #124"]
["Payment #125"]
["Payment #126"]
["Payment #127"]
["Payment #128"]
["Payment #129"]
["Payment #130"]
["Payment #131"]
["Payment #132"]
["Payment #133"]
["Payment #134"]
["Payment #135"]
["Payment #136"]
["Payment #137"]
["Payment #138"]
["Payment #139"]
["Payment #140"]
["Payment #141"]
["Payment #142"]
["Payment #143"]
["Payment #144"]
["Payment #145"]
["Payment #146"]
["Payment #147"]
["Payment #148"]
["Payment #149"]
["Payment #150"]
["Payment #151"]
["Payment #152"]
["Payment #153"]
["Payment #154"]
["Payment #155"]
["Payment #156"]
["Payment #157"]
["Payment #158"]
["Payment #159"]
["Payment #160"]
["Payment #161"]
["Payment #162"]
["Payment #163"]
["Payment #164"]
["Payment #165"]
["Payment #166"]
["Payment #167"]
["Payment #168"]
["Payment #169"]
["Payment #170"]
["Payment #171"]
["Payment #172"]
["Payment #173"]
["Payment #174"]
["Payment #175"]
["Payment #176"]
["Payment #177"]
["Payment #178"]
["Payment #179"]
["Payment #180"]
["Payment #181"]
["Payment #182"]
["Payment #183"]
["Payment #184"]
["Payment #185"]
["Payment #186"]
["Payment #187"]
["Payment #188"]
["Payment #189"]
["Payment #190"]
["Payment #191"]
["Payment #192"]
["Payment #193"]
["Payment #194"]
["Payment #195"]
["Payment #196"]
["Payment #197"]
["Payment #198"]
["Payment #199"]
["Payment #200"]
["Payment #201"]
["Payment #202"]
["Payment #203"]
["Payment #204"]
["Payment #205"]
["Payment #206"]
["Payment #207"]
["Payment #208"]
["Payment #209"]
["Payment #210"]
["Payment #211"]
["Payment #212"]
["Payment #213"]
["Payment #214"]
["Payment #215"]
["Payment #216"]
["Payment #217"]
["Payment #218"]
["Payment #219"]
["Payment #220"]
["Payment #221"]
["Payment #222"]
["Payment #223"]
["Payment #224"]
["Payment #225"]
["Payment #226"]
["Payment #227"]
["Payment #228"]
["Payment #229"]
["Payment #230"]
["Payment #231"]
["Payment #232"]
["Payment #233"]
["Payment #234"]
["Payment #235"]
["Payment #236"]
["Payment #237"]
["Payment #238"]
["Payment #239"]
["Payment #240"]
["Payment #241"]
["Payment #242"]
["Payment #243"]
["Payment #244"]
["Payment #245"]
["Payment #246"]
["Payment #247"]
["Payment #248"]
["Payment #249"]
["Payment #250"]
["Payment #251"]
["Payment #252"]
["Payment #253"]
["Payment #254"]
["Payment #255"]
["Payment #256"]
["Payment #257"]
["Payment #258"]
["Payment #259"]
["Payment #260"]
["Payment #261"]
["Payment #262"]
["Payment #263"]
["Payment #264"]
["Payment #265"]
["Payment #266"]
["Payment #267"]
["Payment #268"]
["Payment #269"]
["Payment #270"]
["Payment #271"]
["Payment #272"]
["Payment #273"]
["Payment #274"]
["Payment #275"]
["Payment #276"]
["Payment #277"]
["Payment #278"]
["Payment #279"]
["Payment #280"]
["Payment #281"]
["Payment #282"]
["Payment #283"]
["Payment #284"]
["Payment #285"]
["Payment #286"]
["Payment #287"]
["Payment #288"]
["Payment #289"]
["Payment #290"]
["Payment #291"]
["Payment #292"]
["Payment #293"]
["Payment #294"]
["Payment #295"]
["Payment #296"]
["Payment #297"]
["Payment #298"]
["Payment #299"]
["Payment #300"]
["Payment #301"]
["Payment #302"]
["Payment #303"]
["Payment #304"]
["Payment #305"]
["Payment #306"]
["Payment #307"]
["Payment #308"]
["Payment #309"]
["Payment #310"]
["Payment #311"]
["Payment #312"]
["Payment #313"]
["Payment #314"]
["Payment #315"]
["Payment #316"]
["Payment #317"]
["Payment #318"]
["Payment #319"]
["Payment #320"]
["Payment #321"]
["Payment #322"]
["Payment #323"]
["Payment #324"]
["Payment #325"]
["Payment #326"]
["Payment #327"]
["Payment #328"]
["Payment #329"]
["Payment #330"]
["Payment #331"]
["Payment #332"]
["Payment #333"]
["Payment #334"]
["Payment #335"]
["Payment #336"]
["Payment #337"]
["Payment #338"]
["Payment #339"]
["Payment #340"]
["Payment #341"]
["Payment #342"]
["Payment #343"]
["Payment #344"]
["Payment #345"]
["Payment #346"]
["Payment #347"]
["Payment #348"]
["Payment #349"]
["Payment #350"]
["Payment #351"]
["Payment #352"]
["Payment #353"]
["Payment #354"]
["Payment #355"]
["Payment #356"]
["Payment #357"]
["Payment #358"]
["Payment #359"]
["Payment #360"]
["Payment #361"]
["Payment #362"]
["Payment #363"]
["Payment #364"]
["Payment #365"]
["Payment #366"]
["Payment #367"]
["Payment #368"]
["Payment #369"]
["Payment #370"]
["Payment #371"]
["Payment #372"]
["Payment #373"]
["Payment #374"]
["Payment #375"]
["Payment #376"]
["Payment #377"]
["Payment #378"]
["Payment #379"]
["Payment #380"]
["Payment #381"]
["Payment #382"]
["Payment #383"]
["Payment #384"]
["Payment #385"]
["Payment #386"]
["Payment #387"]
["Payment #388"]
["Payment #389"]
["Payment #390"]
["Payment #391"]
["Payment #392"]
["Payment #393"]
["Payment #394"]
["Payment #395"]
["Payment #396"]
["Payment #397"]
["Payment #398"]
["Payment #399"]
["Payment #400"]
["Payment #401"]
["Payment #402"]
["Payment #403"]
["Payment #404"]
["Payment #405"]
["Payment #406"]
["Payment #407"]
["Payment #408"]
["Payment #409"]
["Payment #410"]
["Payment #411"]
["Payment #412"]
["Payment #413"]
["Payment #414"]
["Payment #415"]
["Payment #416"]
["Payment #417"]
["Payment #418"]
["Payment #419"]
["Payment #420"]
["Payment #421"]
["Payment #422"]
["Payment #423"]
["Payment #424"]
["Payment #425"]
["Payment #426"]
["Payment #427"]
["Payment #428"]
["Payment #429"]
["Payment #430"]
["Payment #431"]
["Payment #432"]
["Payment #433"]
["Payment #434"]
["Payment #435"]
["Payment #436"]
["Payment #437"]
["Payment #438"]
["Payment #439"]
["Payment #440"]
["Payment #441"]
["Payment #442"]
["Payment #443"]
["Payment #444"]
["Payment #445"]
["Payment #446"]
["Payment #447"]
["Payment #448"]
["Payment #449"]
["Payment #450"]
["Payment #451"]
["Payment #452"]
["Payment #453"]
["Payment #454"]
["Payment #455"]
["Payment #456"]
["Payment #457"]
["Payment #458"]
["Payment #459"]
["Payment #460"]
["Payment #461"]
["Payment #462"]
["Payment #463"]
["Payment #464"]
["Payment #465"]
["Payment #466"]
["Payment #467"]
["Payment #468"]
["Payment #469"]
["Payment #470"]
["Payment #471"]
["Payment #472"]
["Payment #473"]
["Payment #474"]
["Payment #475"]
["Payment #476"]
["Payment #477"]
["Payment #478"]
["Payment #479"]
["Payment #480"]
["Payment #481"]
["Payment #482"]
["Payment #483"]
["Payment #484"]
["Payment #485"]
["Payment #486"]
["Payment #487"]
["Payment #488"]
["Payment #489"]
["Payment #490"]
["Payment #491"]
["Payment #492"]
["Payment #493"]
["Payment #494"]
["Payment #495"]
["Payment #496"]
["Payment #497"]
["Payment #498"]
["Payment #499"]
["Payment #500"]
["Payment #501"]
["Payment #502"]
["Payment #503"]
["Payment #504"]
["Payment #505"]
["Payment #506"]
["Payment #507"]
["Payment #508"]
["Payment #509"]
["Payment #510"]
["Payment #511"]
["Payment #512"]
["Payment #513"]
["Payment #514"]
["Payment #515"]
["Payment #516"]
["Payment #517"]
["Payment #518"]
["Payment #519"]
["Payment #520"]
["Payment #521"]
["Payment #522"]
["Payment #523"]
["Payment #524"]
["Payment #525"]
["Payment #526"]
["Payment #527"]
["Payment #528"]
["Payment #529"]
["Payment #530"]
["Payment #531"]
["Payment #532"]
["Payment #533"]
["Payment #534"]
["Payment #535"]
["Payment #536"]
["Payment #537"]
["Payment #538"]
["Payment #539"]
["Payment #540"]
["Payment #541"]
["Payment #542"]
["Payment #543"]
["Payment #544"]
["Payment #545"]
["Payment #546"]
["Payment #547"]
["Payment #548"]
["Payment #549"]
["Payment #550"]
["Payment #551"]
["Payment #552"]
["Payment #553"]
["Payment #554"]
["Payment #555"]
["Payment #556"]
["Payment #557"]
["Payment #558"]
["Payment #559"]
["Payment #560"]
["Payment #561"]
["Payment #562"]
["Payment #563"]
["Payment #564"]
["Payment #565"]
["Payment #566"]
["Payment #567"]
["Payment #568"]
["Payment #569"]
["Payment #570"]
["Payment #571"]
["Payment #572"]
["Payment #573"]
["Payment #574"]
["Payment #575"]
["Payment #576"]
["Payment #577"]
["Payment #578"]
["Payment #579"]
["Payment #580"]
["Payment #581"]
["Payment #582"]
["Payment #583"]
["Payment #584"]
["Payment #585"]
["Payment #586"]
["Payment #587"]
["Payment #588"]
["Payment #589"]
["Payment #590"]
["Payment #591"]
["Payment #592"]
["Payment #593"]
["Payment #594"]
["Payment #595"]
["Payment #596"]
["Payment #597"]
["Payment #598"]
["Payment #599"]
["Payment #600"]

{"sheet":"Hidden - Calculator","index":1,"n_rows":604,"n_cols":42,"rows_kept":604,"cut":false,"hidden":true,"merged":[]}
["Missing Required Information",{"$f":"IF(OR(B13=0,B16=0,B24=0,B25=0,B26=0,B27=0,B4=0,B6=0),\"Error\",\"\")","v":""},{"$f":"IF(ISERROR(DATEDIF(B6,B4,\"d\")),\"Error\",\"\")","v":""},null,null,null,null,null,null,null,"Lease Asset Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest Amortization Type","Interest Method"]
["General Information from input",null,null,null,null,null,"Total Present Value",{"$f":"SUM(H4:H503)","v":421984.5},null,null,"Initial Payments",{"$f":"'Lease Input'!C101","v":0},{"$f":"L2+H2","v":421984.5},null,null,"Annual payment schedule",null,null,null,null,null,"Footnote Disclosure",null,null,null,null,null,"Date Formulas",null,null,null,"Interest method",null,{"$f":"SUM(AH4:AH603)","v":69370.25999999998},{"$f":"SUM(AI4:AI603)","v":421984.49999999983},null,null,null,"PRINCIPAL AND INTEREST PAYMENT TABLE"]
[null,null,null,null,"Date","Lease Payments","Amount","Present Value","Interest Expense",null,"Annual Amortization",null,{"$f":"ROUND(M2/B17,2)","v":60283.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If 1, 2, 4, 6, 12","If 24 or 52","Combined",null,"Date","Balance","Interest","Principal","Total","Helper",null,"Date","Principal","Interest","Total"]
["Entity's GASB 87 Implementation Date:",{"$f":"'Lease Input'!C6","v":"2022-06-30"},"Required",null,{"$f":"AD4","v":"2017-07-01"},1,{"$f":"-'Lease Input'!C106","v":-5537.81},{"$f":"IF($C$29=1,ROUND(PV($B$28,F4-1,0,G4,$C$29),2),ROUND(PV($B$28,F4,0,G4,$C$29),2))","v":5537.81},{"$f":"-H4-G4","v":0},null,"Monthly Amortization",null,{"$f":"ROUND(M3/12,2)","v":5023.63},null,null,"FY Ending:","Principal","Interest Expense","Total","Year",null,null,{"$f":"\"Year ended \"&TEXT(P5,\"mmmm\")&\" \"&DAY(P5)&\",\"","v":"Year ended June 30,"},"Principal","Interest","Total",null,{"$f":"IF(C29=1,B6,IF(OR($B$25=1,$B$25=2,$B$25=4,$B$25=6,$B$25=12),IF(DAY(B6+1)=1,EOMONTH(B6,(1/$B$25)*12),IF(AND(MONTH(EDATE(B6,(1/$B$25)*12))=2,OR(DAY(B6)=29,DAY(B6)=30)),DATE(YEAR(EDATE(B6,(1/$B$25)*12)),MONTH(EDATE(B6,(1/$B$25)*12)),28),DATE(YEAR(EDATE(B6,(1/$B$25)*12)),MONTH(EDATE(B6,(1/$B$25)*12)),DAY(B6)))),\"Next\"))","v":"2017-07-01"},{"$f":"IF(AB4<>\"Next\",\"\",IF($B$25=24,IF(DAY(B6)<=15,IF(DAY(B6)+15>DAY(EOMONTH(B6,0)),EOMONTH(B6,0),B6+15),DATE(YEAR(B6),MONTH(B6)+1,DAY(B6)-15)),B6+7))","v":""},{"$f":"IF(AB4=\"Next\",AC4,AB4)","v":"2017-07-01"},null,{"$f":"E4","v":"2017-07-01"},{"$f":"H2","v":421984.5},{"$f":"IF(C29=1,0,IF(G4=0,0,IF(G4>0,0,IF(SUM(G5:$G$603)=0,ROUND(-G4-AG4,2),ROUND(AG4*$B$28,2)))))","v":0},{"$f":"IF(SUM(G5:$G$603)=0,AG4,-G4-AH4)","v":5537.81},{"$f":"SUM(AH4:AI4)","v":5537.81},null,null,{"$f":"E4","v":"2017-07-01"},{"$f":"AI4","v":5537.81},{"$f":"AH4","v":0},{"$f":"AJ4","v":5537.81}]
["Beginning of year of implementation:",{"$f":"DATE(YEAR('Lease Input'!C6)-1,MONTH('Lease Input'!C6)+1,1)","v":"2021-07-01"},null,null,{"$f":"AD5","v":"2017-08-01"},2,{"$f":"-'Lease Input'!C107","v":-5537.81},{"$f":"IF($C$29=1,ROUND(PV($B$28,F5-1,0,G5,$C$29),2),ROUND(PV($B$28,F5,0,G5,$C$29),2))","v":5517.4},{"$f":"-H5-G5","v":20.410000000000764},null,"Year 1",{"$f":"IF(DATE(YEAR(B6),MONTH(B4),DAY(B4))>B6,DATE(YEAR(B6),MONTH(B4),DAY(B4)),DATE(YEAR(B6)+1,MONTH(B4),DAY(B4)))","v":"2018-06-30"},{"$f":"IF(YEARFRAC(B6,L5)>1,M3,ROUND(YEARFRAC(B6,L5)*M3,2))","v":60116.05},null,null,{"$f":"IF(DATE(YEAR(B6),MONTH(B4),DAY(B4))>B6,DATE(YEAR(B6),MONTH(B4),DAY(B4)),DATE(YEAR(B6)+1,MONTH(B4),DAY(B4)))","v":"2018-06-30"},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P5,$AN$4:$AN$603)","v":50326.81},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P5,$AO$4:$AO$603)","v":16126.91},{"$f":"SUM(Q5:R5)","v":66453.72},{"$f":"YEAR(P5)","v":2018},null,{"$f":"YEAR(B4)+1","v":2023},{"$f":"V5","v":2023},{"$f":"IF(SUMIF($T$5:$T$104,V5,$Q$5:$Q$104)=0,\"\",SUMIF($T$5:$T$104,V5,$Q$5:$Q$104))","v":67712.789999999979},{"$f":"IF(SUMIF($T$5:$T$104,V5,$R$5:$R$104)=0,\"\",SUMIF($T$5:$T$104,V5,$R$5:$R$104))","v":4782.2100000000137},{"$f":"IF(Y5=\"\",\"\",X5+Y5)","v":72495},null,{"$f":"IF(OR($B$25=1,$B$25=2,$B$25=4,$B$25=6,$B$25=12),IF(DAY($AB$4+1)=1,EOMONTH(AB4,(1/$B$25)*12),IF(AND(MONTH(EDATE(AB4,(1/$B$25)*12))=2,OR(DAY(AB4)=29,DAY(AB4)=30)),DATE(YEAR(EDATE(AB4,(1/$B$25)*12)),MONTH(EDATE(AB4,(1/$B$25)*12)),28),DATE(YEAR(EDATE(AB4,(1/$B$25)*12)),MONTH(EDATE(AB4,(1/$B$25)*12)),DAY($AB$4)))),\"Next\")","v":"2017-08-01"},{"$f":"IF(AB5<>\"Next\",\"\",IF($B$25=24,IF(DAY(AC4)<=15,IF(DAY(AC4)+15>DAY(EOMONTH(AC4,0)),EOMONTH(AC4,0),AC4+15),DATE(YEAR(AC4),MONTH(AC4)+1,DAY(AC4)-15)),AC4+7))","v":""},{"$f":"IF(AB5=\"Next\",AC5,AB5)","v":"2017-08-01"},null,"2017-08-01",{"$f":"AG4-AI4","v":416446.69},{"$f":"IF(G5=0,0,IF(G5>0,0,IF(SUM(G6:$G$603)=0,ROUND(-G5-AG5,2),ROUND(AG5*$B$28,2))))","v":1540.85},{"$f":"IF(SUM(G6:$G$603)=0,AG5,-G5-AH5)","v":3996.9600000000005},{"$f":"SUM(AH5:AI5)","v":5537.81},{"$f":"IF(AH5=0,IF(AK4=\"\",2,AK4+1),\"\")","v":""},null,"2017-08-01",{"$f":"AI5","v":3996.9600000000005},{"$f":"AH5","v":1540.85},{"$f":"AJ5","v":5537.81}]
["Lease Commencement Date:",{"$f":"IF('Lease Input'!C10=\"\",\"\",'Lease Input'!C10)","v":"2017-07-01"},"Required",null,"2017-09-01",3,{"$f":"-'Lease Input'!C108","v":-5537.81},5497.06,40.75,null,"Year 2",{"$f":"DATE(YEAR(L5)+1,MONTH(L5),DAY(L5))","v":"2019-06-30"},{"$f":"IF(SUM($M$5:M5)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M5),2),ROUND($M$3,2))","v":60283.5},null,null,{"$f":"DATE(YEAR(P5)+1,MONTH(P5),DAY(P5))","v":"2019-06-30"},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P6,$AN$4:$AN$603)-SUM($Q$5:Q5)","v":50981.3},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P6,$AO$4:$AO$603)-SUM($R$5:R5)","v":15472.420000000002},{"$f":"SUM(Q6:R6)","v":66453.72},2019,null,{"$f":"V5+1","v":2024},{"$f":"IF(SUMIF($T$5:$T$104,V6,$Q$5:$Q$104)=0,\"\",V5+1)","v":2024},{"$f":"IF(SUMIF($T$5:$T$104,V6,$Q$5:$Q$104)=0,\"\",SUMIF($T$5:$T$104,V6,$Q$5:$Q$104))","v":70781.219999999797},{"$f":"IF(SUMIF($T$5:$T$104,V6,$R$5:$R$104)=0,\"\",SUMIF($T$5:$T$104,V6,$R$5:$R$104))","v":1713.7799999999843},{"$f":"IF(Y6=\"\",\"\",X6+Y6)","v":72494.999999999782},null,{"$f":"IF(OR($B$25=1,$B$25=2,$B$25=4,$B$25=6,$B$25=12),IF(DAY($AB$4+1)=1,EOMONTH(AB5,(1/$B$25)*12),IF(AND(MONTH(EDATE(AB5,(1/$B$25)*12))=2,OR(DAY(AB5)=29,DAY(AB5)=30)),DATE(YEAR(EDATE(AB5,(1/$B$25)*12)),MONTH(EDATE(AB5,(1/$B$25)*12)),28),DATE(YEAR(EDATE(AB5,(1/$B$25)*12)),MONTH(EDATE(AB5,(1/$B$25)*12)),DAY($AB$4)))),\"Next\")","v":"2017-09-01"},{"$f":"IF(AB6<>\"Next\",\"\",IF($B$25=24,IF(DAY(AC5)<=15,IF(DAY(AC5)+15>DAY(EOMONTH(AC5,0)),EOMONTH(AC5,0),AC5+15),DATE(YEAR(AC5),MONTH(AC5)+1,DAY(AC5)-15)),AC5+7))","v":""},{"$f":"IF(AB6=\"Next\",AC6,AB6)","v":"2017-09-01"},null,"2017-09-01",412449.73,{"$f":"IF(G6=0,0,IF(AH5=0,ROUND(AK5*AG6*$B$28,2),IF(G6>0,0,IF(SUM(G7:$G$603)=0,ROUND(-G6-AG6,2),ROUND(AG6*$B$28,2)))))","v":1526.06},{"$f":"IF(SUM(G7:$G$603)=0,AG6,-G6-AH6)","v":4011.7500000000005},5537.81,{"$f":"IF(AH6=0,IF(AK5=\"\",2,AK5+1),\"\")","v":""},null,"2017-09-01",4011.7500000000005,1526.06,5537.81]
["Governmental or Business-type",{"$f":"IF('Lease Input'!C14=\"\",\"\",'Lease Input'!C14)","v":"Governmental Fund"},null,null,"2017-10-01",4,{"$f":"-'Lease Input'!C109","v":-5537.81},5476.79,61.020000000000437,null,"Year 3",{"$f":"DATE(YEAR(L6)+1,MONTH(L6),DAY(L6))","v":"2020-06-30"},{"$f":"IF(SUM($M$5:M6)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M6),2),ROUND($M$3,2))","v":60283.5},null,null,{"$f":"DATE(YEAR(P6)+1,MONTH(P6),DAY(P6))","v":"2020-06-30"},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P7,$AN$4:$AN$603)-SUM($Q$5:Q6)","v":57401.890000000029},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P7,$AO$4:$AO$603)-SUM($R$5:R6)","v":13079.270000000004},70481.160000000033,2020,null,{"$f":"V6+1","v":2025},{"$f":"IF(SUMIF($T$5:$T$104,V7,$Q$5:$Q$104)=0,\"\",V6+1)","v":""},{"$f":"IF(SUMIF($T$5:$T$104,V7,$Q$5:$Q$104)=0,\"\",SUMIF($T$5:$T$104,V7,$Q$5:$Q$104))","v":""},{"$f":"IF(SUMIF($T$5:$T$104,V7,$R$5:$R$104)=0,\"\",SUMIF($T$5:$T$104,V7,$R$5:$R$104))","v":""},"",null,"2017-10-01",{"$f":"IF(AB7<>\"Next\",\"\",IF($B$25=24,IF(DAY(AC6)<=15,IF(DAY(AC6)+15>DAY(EOMONTH(AC6,0)),EOMONTH(AC6,0),AC6+15),IF(AND(MONTH(AC6)=2,DAY(AC6)>15),DATE(YEAR(AC6),MONTH(AC6)+1,DAY(AC4)-15),DATE(YEAR(AC6),MONTH(AC6)+1,DAY(AC6)-15))),AC6+7))","v":""},"2017-10-01",null,"2017-10-01",408437.98,{"$f":"IF(G7=0,0,IF(AH6=0,ROUND(AK6*AG7*$B$28,2),IF(G7>0,0,IF(SUM(G8:$G$603)=0,ROUND(-G7-AG7,2),ROUND(AG7*$B$28,2)))))","v":1511.22},{"$f":"IF(SUM(G8:$G$603)=0,AG7,-G7-AH7)","v":4026.59},5537.81,"",null,"2017-10-01",4026.59,1511.22,5537.81]
["Fund Name",{"$f":"IF('Lease Input'!C16=\"\",\"\",'Lease Input'!C16)","v":"Sample Agency"},null,null,"2017-11-01",5,{"$f":"-'Lease Input'!C110","v":-5537.81},5456.6,81.210000000000036,null,"Year 4","2021-06-30",{"$f":"IF(SUM($M$5:M7)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M7),2),ROUND($M$3,2))","v":60283.5},null,null,"2021-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P8,$AN$4:$AN$603)-SUM($Q$5:Q7)","v":60003.070000000036},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P8,$AO$4:$AO$603)-SUM($R$5:R7)","v":10478.089999999989},70481.160000000033,2021,null,2026,{"$f":"IF(SUMIF($T$5:$T$104,V8,$Q$5:$Q$104)=0,\"\",V7+1)","v":""},{"$f":"IF(SUMIF($T$5:$T$104,V8,$Q$5:$Q$104)=0,\"\",SUMIF($T$5:$T$104,V8,$Q$5:$Q$104))","v":""},"","",null,"2017-11-01",{"$f":"IF(AB8<>\"Next\",\"\",IF($B$25=24,IF(DAY(AC7)<=15,IF(DAY(AC7)+15>DAY(EOMONTH(AC7,0)),EOMONTH(AC7,0),AC7+15),IF(AND(MONTH(AC7)=2,DAY(AC7)>15),DATE(YEAR(AC7),MONTH(AC7)+1,DAY(AC5)-15),DATE(YEAR(AC7),MONTH(AC7)+1,DAY(AC7)-15))),AC7+7))","v":""},"2017-11-01",null,"2017-11-01",404411.38999999996,{"$f":"IF(G8=0,0,IF(AH7=0,ROUND(AK7*AG8*$B$28,2),IF(G8>0,0,IF(SUM(G9:$G$603)=0,ROUND(-G8-AG8,2),ROUND(AG8*$B$28,2)))))","v":1496.32},{"$f":"IF(SUM(G9:$G$603)=0,AG8,-G8-AH8)","v":4041.4900000000007},5537.81,"",null,"2017-11-01",4041.4900000000007,1496.32,5537.81]
["Restatement Required?",{"$f":"IF(B6=\"\",\"\",IF(B6<B5,\"Restatement\",\"No Restatement\"))","v":"Restatement"},null,null,"2017-12-01",6,{"$f":"-'Lease Input'!C111","v":-5537.81},5436.49,101.32000000000062,null,"Year 5","2022-06-30",{"$f":"IF(SUM($M$5:M8)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M8),2),ROUND($M$3,2))","v":60283.5},null,null,"2022-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P9,$AN$4:$AN$603)-SUM($Q$5:Q8)","v":64777.419999999984},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P9,$AO$4:$AO$603)-SUM($R$5:R8)","v":7717.5799999999872},72494.999999999971,2022,null,2027,{"$f":"IF(SUMIF($T$5:$T$104,V9,$Q$5:$Q$104)=0,\"\",V8+1)","v":""},{"$f":"IF(SUMIF($T$5:$T$104,V9,$Q$5:$Q$104)=0,\"\",SUMIF($T$5:$T$104,V9,$Q$5:$Q$104))","v":""},"","",null,"2017-12-01","","2017-12-01",null,"2017-12-01",400369.89999999997,{"$f":"IF(G9=0,0,IF(AH8=0,ROUND(AK8*AG9*$B$28,2),IF(G9>0,0,IF(SUM(G10:$G$603)=0,ROUND(-G9-AG9,2),ROUND(AG9*$B$28,2)))))","v":1481.37},{"$f":"IF(SUM(G10:$G$603)=0,AG9,-G9-AH9)","v":4056.4400000000005},5537.81,"",null,"2017-12-01",4056.4400000000005,1481.37,5537.81]
["PV of Payments to be Restated",{"$f":"SUMIF(E4:E603,\"<\"&B5,H4:H603)","v":251104.25000000003},null,null,"2018-01-01",7,{"$f":"-'Lease Input'!C112","v":-5537.81},5416.45,121.36000000000058,null,"Year 6","2023-06-30",{"$f":"IF(SUM($M$5:M9)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M9),2),ROUND($M$3,2))","v":60283.5},null,null,"2023-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P10,$AN$4:$AN$603)-SUM($Q$5:Q9)","v":67712.789999999979},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P10,$AO$4:$AO$603)-SUM($R$5:R9)","v":4782.2100000000137},72495,2023,null,{"$f":"IF(VALUE(RIGHT(V9,4))=VLOOKUP(0,$Q$5:$T$104,4,FALSE),RIGHT(V9,4),IF(RIGHT(V9,4)+5<VLOOKUP(0,$Q$5:$T$104,4,FALSE),RIGHT(V9,4)+1&\" - \"&RIGHT(V9,4)+5,IF(RIGHT(V9,4)+1=VLOOKUP(0,$Q$5:$T$104,4,FALSE),RIGHT(V9,4)+1,RIGHT(V9,4)+1&\" - \"&VLOOKUP(0,$Q$5:$T$104,4,FALSE)-1)))","v":"2028 - 2024"},{"$f":"IF(X10=\"\",\"\",V10)","v":""},{"$f":"IF(SUMIFS($Q$5:$Q$104,$T$5:$T$104,\">=\"&LEFT(V10,4),$T$5:$T$104,\"<=\"&RIGHT(V10,4))=0,\"\",SUMIFS($Q$5:$Q$104,$T$5:$T$104,\">=\"&LEFT(V10,4),$T$5:$T$104,\"<=\"&RIGHT(V10,4)))","v":""},{"$f":"IF(SUMIFS($R$5:$R$104,$T$5:$T$104,\">=\"&LEFT(V10,4),$T$5:$T$104,\"<=\"&RIGHT(V10,4))=0,\"\",SUMIFS($R$5:$R$104,$T$5:$T$104,\">=\"&LEFT(V10,4),$T$5:$T$104,\"<=\"&RIGHT(V10,4)))","v":""},"",null,"2018-01-01","","2018-01-01",null,"2018-01-01",396313.45999999996,{"$f":"IF(G10=0,0,IF(AH9=0,ROUND(AK9*AG10*$B$28,2),IF(G10>0,0,IF(SUM(G11:$G$603)=0,ROUND(-G10-AG10,2),ROUND(AG10*$B$28,2)))))","v":1466.36},{"$f":"IF(SUM(G11:$G$603)=0,AG10,-G10-AH10)","v":4071.4500000000007},5537.81,"",null,"2018-01-01",4071.4500000000007,1466.36,5537.81]
["PV of Amortization to be Restated",{"$f":"IF(B15=\"Yes\",0,SUMIF(L5:L104,\"<\"&B5,M5:M104))","v":240966.55},null,null,"2018-02-01",8,{"$f":"-'Lease Input'!C113","v":-5537.81},5396.48,141.33000000000084,null,"Year 7","2024-06-30",{"$f":"IF(SUM($M$5:M10)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M10),2),ROUND($M$3,2))","v":60283.5},null,null,"2024-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P11,$AN$4:$AN$603)-SUM($Q$5:Q10)","v":70781.219999999797},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P11,$AO$4:$AO$603)-SUM($R$5:R10)","v":1713.7799999999843},72494.999999999782,2024,null,{"$f":"IF(VALUE(RIGHT(V10,4))=VLOOKUP(0,$Q$5:$T$104,4,FALSE),RIGHT(V10,4),IF(RIGHT(V10,4)+5<VLOOKUP(0,$Q$5:$T$104,4,FALSE),RIGHT(V10,4)+1&\" - \"&RIGHT(V10,4)+5,IF(RIGHT(V10,4)+1=VLOOKUP(0,$Q$5:$T$104,4,FALSE),RIGHT(V10,4)+1,RIGHT(V10,4)+1&\" - \"&VLOOKUP(0,$Q$5:$T$104,4,FALSE)-1)))","v":2025},{"$f":"IF(X11=\"\",\"\",V11)","v":""},"",{"$f":"IF(SUMIFS($R$5:$R$104,$T$5:$T$104,\">=\"&LEFT(V11,4),$T$5:$T$104,\"<=\"&RIGHT(V11,4))=0,\"\",SUMIFS($R$5:$R$104,$T$5:$T$104,\">=\"&LEFT(V11,4),$T$5:$T$104,\"<=\"&RIGHT(V11,4)))","v":""},"",null,"2018-02-01","","2018-02-01",null,"2018-02-01",392242.00999999995,{"$f":"IF(G11=0,0,IF(AH10=0,ROUND(AK10*AG11*$B$28,2),IF(G11>0,0,IF(SUM(G12:$G$603)=0,ROUND(-G11-AG11,2),ROUND(AG11*$B$28,2)))))","v":1451.3},{"$f":"IF(SUM(G12:$G$603)=0,AG11,-G11-AH11)","v":4086.51},5537.81,"",null,"2018-02-01",4086.51,1451.3,5537.81]
[null,null,null,null,"2018-03-01",9,{"$f":"-'Lease Input'!C114","v":-5537.81},5376.59,161.22000000000025,null,"Year 8","2025-06-30",{"$f":"IF(SUM($M$5:M11)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M11),2),ROUND($M$3,2))","v":167.45},null,null,"2025-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P12,$AN$4:$AN$603)-SUM($Q$5:Q11)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P12,$AO$4:$AO$603)-SUM($R$5:R11)","v":0},0,2025,null,"2025","","","","",null,"2018-03-01","","2018-03-01",null,"2018-03-01",388155.49999999994,{"$f":"IF(G12=0,0,IF(AH11=0,ROUND(AK11*AG12*$B$28,2),IF(G12>0,0,IF(SUM(G13:$G$603)=0,ROUND(-G12-AG12,2),ROUND(AG12*$B$28,2)))))","v":1436.18},{"$f":"IF(SUM(G13:$G$603)=0,AG12,-G12-AH12)","v":4101.63},5537.81,"",null,"2018-03-01",4101.63,1436.18,5537.81]
["Name on Lease",{"$f":"'Lease Input'!A20","v":"1-2799 1100 S Main Marion"},"Required",null,"2018-04-01",10,{"$f":"-'Lease Input'!C115","v":-5537.81},5356.77,181.03999999999996,null,"Year 9","2026-06-30",{"$f":"IF(SUM($M$5:M12)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M12),2),ROUND($M$3,2))","v":0},null,null,"2026-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P13,$AN$4:$AN$603)-SUM($Q$5:Q12)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P13,$AO$4:$AO$603)-SUM($R$5:R12)","v":0},0,2026,null,"2025","","","","",null,"2018-04-01","","2018-04-01",null,"2018-04-01",384053.86999999994,{"$f":"IF(G13=0,0,IF(AH12=0,ROUND(AK12*AG13*$B$28,2),IF(G13>0,0,IF(SUM(G14:$G$603)=0,ROUND(-G13-AG13,2),ROUND(AG13*$B$28,2)))))","v":1421},{"$f":"IF(SUM(G14:$G$603)=0,AG13,-G13-AH13)","v":4116.8100000000004},5537.81,"",null,"2018-04-01",4116.8100000000004,1421,5537.81]
["Type of Lease",{"$f":"IF('Lease Input'!C23=\"\",\"\",'Lease Input'!C23)","v":"Buildings"},null,null,"2018-05-01",11,{"$f":"-'Lease Input'!C116","v":-5537.81},5337.02,200.78999999999996,null,"Year 10","2027-06-30",{"$f":"IF(SUM($M$5:M13)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M13),2),ROUND($M$3,2))","v":0},null,null,"2027-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P14,$AN$4:$AN$603)-SUM($Q$5:Q13)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P14,$AO$4:$AO$603)-SUM($R$5:R13)","v":0},0,2027,null,"2025","","","","",null,"2018-05-01","","2018-05-01",null,"2018-05-01",379937.05999999994,{"$f":"IF(G14=0,0,IF(AH13=0,ROUND(AK13*AG14*$B$28,2),IF(G14>0,0,IF(SUM(G15:$G$603)=0,ROUND(-G14-AG14,2),ROUND(AG14*$B$28,2)))))","v":1405.77},{"$f":"IF(SUM(G15:$G$603)=0,AG14,-G14-AH14)","v":4132.0400000000009},5537.8100000000013,"",null,"2018-05-01",4132.0400000000009,1405.77,5537.8100000000013]
["Nondepreciable asset?",{"$f":"IF('Lease Input'!C27=\"\",\"\",LEFT('Lease Input'!C27,3))","v":"No "},{"$f":"IF(B15=\"Yes\",\"Nondepreciable\",\"Depreciable\")","v":"Depreciable"},null,"2018-06-01",12,{"$f":"-'Lease Input'!C117","v":-5537.81},5317.35,220.46000000000004,null,"Year 11","2028-06-30",{"$f":"IF(SUM($M$5:M14)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M14),2),ROUND($M$3,2))","v":0},null,null,{"$f":"DATE(YEAR(P14)+1,MONTH(P14),DAY(P14))","v":"2028-06-30"},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P15,$AN$4:$AN$603)-SUM($Q$5:Q14)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P15,$AO$4:$AO$603)-SUM($R$5:R14)","v":0},0,2028,null,"2025","","","","",null,"2018-06-01","","2018-06-01",null,"2018-06-01",375805.01999999996,{"$f":"IF(G15=0,0,IF(AH14=0,ROUND(AK14*AG15*$B$28,2),IF(G15>0,0,IF(SUM(G16:$G$603)=0,ROUND(-G15-AG15,2),ROUND(AG15*$B$28,2)))))","v":1390.48},{"$f":"IF(SUM(G16:$G$603)=0,AG15,-G15-AH15)","v":4147.33},5537.8099999999995,"",null,"2018-06-01",4147.33,1390.48,5537.8099999999995]
["Estimated Useful Life",{"$f":"'Lease Input'!C29","v":7},"Required",null,"2018-07-01",13,{"$f":"-'Lease Input'!C118","v":-5537.81},5297.74,240.07000000000062,null,"Year 12","2029-06-30",{"$f":"IF(SUM($M$5:M15)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M15),2),ROUND($M$3,2))","v":0},null,null,"2029-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P16,$AN$4:$AN$603)-SUM($Q$5:Q15)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P16,$AO$4:$AO$603)-SUM($R$5:R15)","v":0},0,2029,null,"2025","","","","",null,"2018-07-01","","2018-07-01",null,"2018-07-01",{"$f":"AG15-AI15","v":371657.68999999994},{"$f":"IF(G16=0,0,IF(AH15=0,ROUND(AK15*AG16*$B$28,2),IF(G16>0,0,IF(SUM(G17:$G$603)=0,ROUND(-G16-AG16,2),ROUND(AG16*$B$28,2)))))","v":1375.13},{"$f":"IF(SUM(G17:$G$603)=0,AG16,-G16-AH16)","v":4162.68},5537.81,"",null,"2018-07-01",4162.68,1375.13,5537.81]
["Lesser of Useful Life and Lease Term",{"$f":"IF(B23=\"Yes\",B16,IF(B16>B24,B24,B16))","v":7},null,null,"2018-08-01",14,{"$f":"-'Lease Input'!C119","v":-5537.81},5278.21,259.60000000000036,null,"Year 13","2030-06-30",{"$f":"IF(SUM($M$5:M16)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M16),2),ROUND($M$3,2))","v":0},null,null,"2030-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P17,$AN$4:$AN$603)-SUM($Q$5:Q16)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P17,$AO$4:$AO$603)-SUM($R$5:R16)","v":0},0,2030,null,"2025","","","","",null,"2018-08-01","","2018-08-01",null,"2018-08-01",367495.00999999995,{"$f":"IF(G17=0,0,IF(AH16=0,ROUND(AK16*AG17*$B$28,2),IF(G17>0,0,IF(SUM(G18:$G$603)=0,ROUND(-G17-AG17,2),ROUND(AG17*$B$28,2)))))","v":1359.73},{"$f":"IF(SUM(G18:$G$603)=0,AG17,-G17-AH17)","v":4178.08},5537.8099999999995,"",null,"2018-08-01",4178.08,1359.73,5537.8099999999995]
["General Description",{"$f":"IF('Lease Input'!A42=\"\",\"\",'Lease Input'!A42)","v":""},null,null,"2018-09-01",15,{"$f":"-'Lease Input'!C120","v":-5537.81},5258.76,279.05000000000018,null,"Year 14","2031-06-30",{"$f":"IF(SUM($M$5:M17)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M17),2),ROUND($M$3,2))","v":0},null,null,"2031-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P18,$AN$4:$AN$603)-SUM($Q$5:Q17)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P18,$AO$4:$AO$603)-SUM($R$5:R17)","v":0},0,2031,null,"2025","","","","",null,"2018-09-01","","2018-09-01",null,"2018-09-01",363316.92999999993,{"$f":"IF(G18=0,0,IF(AH17=0,ROUND(AK17*AG18*$B$28,2),IF(G18>0,0,IF(SUM(G19:$G$603)=0,ROUND(-G18-AG18,2),ROUND(AG18*$B$28,2)))))","v":1344.27},{"$f":"IF(SUM(G19:$G$603)=0,AG18,-G18-AH18)","v":4193.5400000000009},5537.8100000000013,"",null,"2018-09-01",4193.5400000000009,1344.27,5537.8100000000013]
["Commitments Disclosures",{"$f":"IF('Lease Input'!A47=\"\",\"\",'Lease Input'!A47)","v":"1-2799 1100 S Main Marion"},null,null,"2018-10-01",16,{"$f":"-'Lease Input'!C121","v":-5537.81},5239.37,298.44000000000051,null,"Year 15","2032-06-30",{"$f":"IF(SUM($M$5:M18)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M18),2),ROUND($M$3,2))","v":0},null,null,"2032-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P19,$AN$4:$AN$603)-SUM($Q$5:Q18)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P19,$AO$4:$AO$603)-SUM($R$5:R18)","v":0},0,2032,null,"2025","","","","",null,"2018-10-01","","2018-10-01",null,"2018-10-01",359123.38999999996,{"$f":"IF(G19=0,0,IF(AH18=0,ROUND(AK18*AG19*$B$28,2),IF(G19>0,0,IF(SUM(G20:$G$603)=0,ROUND(-G19-AG19,2),ROUND(AG19*$B$28,2)))))","v":1328.76},{"$f":"IF(SUM(G20:$G$603)=0,AG19,-G19-AH19)","v":4209.05},5537.81,"",null,"2018-10-01",4209.05,1328.76,5537.81]
["Related party?  (Yes/no)",{"$f":"IF('Lease Input'!C51=\"\",\"\",'Lease Input'!C51)","v":"No"},null,null,"2018-11-01",17,{"$f":"-'Lease Input'!C122","v":-5537.81},5220.0600000000004,317.75,null,"Year 16","2033-06-30",{"$f":"IF(SUM($M$5:M19)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M19),2),ROUND($M$3,2))","v":0},null,null,"2033-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P20,$AN$4:$AN$603)-SUM($Q$5:Q19)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P20,$AO$4:$AO$603)-SUM($R$5:R19)","v":0},0,2033,null,"2025","","","","",null,"2018-11-01","","2018-11-01",null,"2018-11-01",354914.33999999997,{"$f":"IF(G20=0,0,IF(AH19=0,ROUND(AK19*AG20*$B$28,2),IF(G20>0,0,IF(SUM(G21:$G$603)=0,ROUND(-G20-AG20,2),ROUND(AG20*$B$28,2)))))","v":1313.18},{"$f":"IF(SUM(G21:$G$603)=0,AG20,-G20-AH20)","v":4224.63},5537.81,"",null,"2018-11-01",4224.63,1313.18,5537.81]
["Reasonable structure for related party? (yes/no)",{"$f":"IF('Lease Input'!C53=\"\",\"\",'Lease Input'!C53)","v":"N/A"},null,null,"2018-12-01",18,{"$f":"-'Lease Input'!C123","v":-5537.81},5200.8100000000004,337,null,"Year 17","2034-06-30",{"$f":"IF(SUM($M$5:M20)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M20),2),ROUND($M$3,2))","v":0},null,null,"2034-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P21,$AN$4:$AN$603)-SUM($Q$5:Q20)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P21,$AO$4:$AO$603)-SUM($R$5:R20)","v":0},0,2034,null,"2025","","","","",null,"2018-12-01","","2018-12-01",null,"2018-12-01",350689.70999999996,{"$f":"IF(G21=0,0,IF(AH20=0,ROUND(AK20*AG21*$B$28,2),IF(G21>0,0,IF(SUM(G22:$G$603)=0,ROUND(-G21-AG21,2),ROUND(AG21*$B$28,2)))))","v":1297.55},{"$f":"IF(SUM(G22:$G$603)=0,AG21,-G21-AH21)","v":4240.26},5537.81,"",null,"2018-12-01",4240.26,1297.55,5537.81]
["Related party additional disclosures",{"$f":"IF('Lease Input'!A55=\"\",\"\",'Lease Input'!A55)","v":""},null,null,"2019-01-01",19,{"$f":"-'Lease Input'!C124","v":-5537.81},5181.6400000000003,356.17000000000007,null,"Year 18","2035-06-30",{"$f":"IF(SUM($M$5:M21)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M21),2),ROUND($M$3,2))","v":0},null,null,"2035-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P22,$AN$4:$AN$603)-SUM($Q$5:Q21)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P22,$AO$4:$AO$603)-SUM($R$5:R21)","v":0},0,2035,null,"2025","","","","",null,"2019-01-01","","2019-01-01",null,"2019-01-01",346449.44999999995,{"$f":"IF(G22=0,0,IF(AH21=0,ROUND(AK21*AG22*$B$28,2),IF(G22>0,0,IF(SUM(G23:$G$603)=0,ROUND(-G22-AG22,2),ROUND(AG22*$B$28,2)))))","v":1281.8599999999999},{"$f":"IF(SUM(G23:$G$603)=0,AG22,-G22-AH22)","v":4255.9500000000007},5537.81,"",null,"2019-01-01",4255.9500000000007,1281.8599999999999,5537.81]
["Purchase Option?",{"$f":"IF('Lease Input'!C31=\"\",\"\",'Lease Input'!C31)","v":"No"},null,null,"2019-02-01",20,{"$f":"-'Lease Input'!C125","v":-5537.81},5162.54,375.27000000000044,null,"Year 19","2036-06-30",{"$f":"IF(SUM($M$5:M22)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M22),2),ROUND($M$3,2))","v":0},null,null,"2036-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P23,$AN$4:$AN$603)-SUM($Q$5:Q22)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P23,$AO$4:$AO$603)-SUM($R$5:R22)","v":0},0,2036,null,"2025","","","","",null,"2019-02-01","","2019-02-01",null,"2019-02-01",342193.49999999994,{"$f":"IF(G23=0,0,IF(AH22=0,ROUND(AK22*AG23*$B$28,2),IF(G23>0,0,IF(SUM(G24:$G$603)=0,ROUND(-G23-AG23,2),ROUND(AG23*$B$28,2)))))","v":1266.1199999999999},{"$f":"IF(SUM(G24:$G$603)=0,AG23,-G23-AH23)","v":4271.6900000000005},5537.81,"",null,"2019-02-01",4271.6900000000005,1266.1199999999999,5537.81]
["Lease Term in years",{"$f":"'Lease Input'!C59","v":7},"Required",null,"2019-03-01",21,{"$f":"-'Lease Input'!C126","v":-5537.81},5143.51,394.30000000000018,null,"Year 20","2037-06-30",{"$f":"IF(SUM($M$5:M23)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M23),2),ROUND($M$3,2))","v":0},null,null,"2037-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P24,$AN$4:$AN$603)-SUM($Q$5:Q23)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P24,$AO$4:$AO$603)-SUM($R$5:R23)","v":0},0,2037,null,"2025","","","","",null,"2019-03-01","","2019-03-01",null,"2019-03-01",337921.80999999994,{"$f":"IF(G24=0,0,IF(AH23=0,ROUND(AK23*AG24*$B$28,2),IF(G24>0,0,IF(SUM(G25:$G$603)=0,ROUND(-G24-AG24,2),ROUND(AG24*$B$28,2)))))","v":1250.31},{"$f":"IF(SUM(G25:$G$603)=0,AG24,-G24-AH24)","v":4287.5},5537.8099999999995,"",null,"2019-03-01",4287.5,1250.31,5537.8099999999995]
["Frequency of annual payments",{"$f":"VALUE(-RIGHT(B26,4))","v":12},null,null,"2019-04-01",22,{"$f":"-'Lease Input'!C127","v":-5537.81},5124.55,413.26000000000022,null,"Year 21","2038-06-30",{"$f":"IF(SUM($M$5:M24)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M24),2),ROUND($M$3,2))","v":0},null,null,"2038-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P25,$AN$4:$AN$603)-SUM($Q$5:Q24)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P25,$AO$4:$AO$603)-SUM($R$5:R24)","v":0},0,2038,null,"2025","","","","",null,"2019-04-01","","2019-04-01",null,"2019-04-01",333634.30999999994,{"$f":"IF(G25=0,0,IF(AH24=0,ROUND(AK24*AG25*$B$28,2),IF(G25>0,0,IF(SUM(G26:$G$603)=0,ROUND(-G25-AG25,2),ROUND(AG25*$B$28,2)))))","v":1234.45},{"$f":"IF(SUM(G26:$G$603)=0,AG25,-G25-AH25)","v":4303.3600000000006},5537.81,"",null,"2019-04-01",4303.3600000000006,1234.45,5537.81]
["Frequency",{"$f":"'Lease Input'!C64","v":"Monthly - (12)"},"Required",null,"2019-05-01",23,{"$f":"-'Lease Input'!C128","v":-5537.81},5105.66,432.15000000000055,null,"Year 22","2039-06-30",{"$f":"IF(SUM($M$5:M25)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M25),2),ROUND($M$3,2))","v":0},null,null,"2039-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P26,$AN$4:$AN$603)-SUM($Q$5:Q25)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P26,$AO$4:$AO$603)-SUM($R$5:R25)","v":0},0,2039,null,"2025","","","","",null,"2019-05-01","","2019-05-01",null,"2019-05-01",329330.94999999995,{"$f":"IF(G26=0,0,IF(AH25=0,ROUND(AK25*AG26*$B$28,2),IF(G26>0,0,IF(SUM(G27:$G$603)=0,ROUND(-G26-AG26,2),ROUND(AG26*$B$28,2)))))","v":1218.52},{"$f":"IF(SUM(G27:$G$603)=0,AG26,-G26-AH26)","v":4319.2900000000009},5537.8100000000013,"",null,"2019-05-01",4319.2900000000009,1218.52,5537.8100000000013]
["Annual interest rate",{"$f":"'Lease Input'!C70","v":4.4400000000000002E-2},"Required",null,"2019-06-01",24,{"$f":"-'Lease Input'!C129","v":-5537.81},5086.84,450.97000000000025,null,"Year 23","2040-06-30",{"$f":"IF(SUM($M$5:M26)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M26),2),ROUND($M$3,2))","v":0},null,null,"2040-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P27,$AN$4:$AN$603)-SUM($Q$5:Q26)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P27,$AO$4:$AO$603)-SUM($R$5:R26)","v":0},0,2040,null,"2025","","","","",null,"2019-06-01","","2019-06-01",null,"2019-06-01",325011.65999999997,{"$f":"IF(G27=0,0,IF(AH26=0,ROUND(AK26*AG27*$B$28,2),IF(G27>0,0,IF(SUM(G28:$G$603)=0,ROUND(-G27-AG27,2),ROUND(AG27*$B$28,2)))))","v":1202.54},{"$f":"IF(SUM(G28:$G$603)=0,AG27,-G27-AH27)","v":4335.2700000000004},5537.81,"",null,"2019-06-01",4335.2700000000004,1202.54,5537.81]
["Discount Rate",{"$f":"(B27/B25)","v":3.7000000000000002E-3},null,null,"2019-07-01",25,{"$f":"-'Lease Input'!C130","v":-5873.43},5375.24,498.19000000000051,null,"Year 24","2041-06-30",{"$f":"IF(SUM($M$5:M27)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M27),2),ROUND($M$3,2))","v":0},null,null,"2041-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P28,$AN$4:$AN$603)-SUM($Q$5:Q27)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P28,$AO$4:$AO$603)-SUM($R$5:R27)","v":0},0,2041,null,"2025","","","","",null,"2019-07-01","","2019-07-01",null,"2019-07-01",320676.38999999996,{"$f":"IF(G28=0,0,IF(AH27=0,ROUND(AK27*AG28*$B$28,2),IF(G28>0,0,IF(SUM(G29:$G$603)=0,ROUND(-G28-AG28,2),ROUND(AG28*$B$28,2)))))","v":1186.5},{"$f":"IF(SUM(G29:$G$603)=0,AG28,-G28-AH28)","v":4686.93},5873.43,"",null,"2019-07-01",4686.93,1186.5,5873.43]
["Payment made at start or in arrears?",{"$f":"IF('Lease Input'!C66=\"\",\"\",'Lease Input'!C66)","v":"Start of Payment Period"},{"$f":"IF(B29=\"Start of Payment Period\",1,0)","v":1},null,"2019-08-01",26,{"$f":"-'Lease Input'!C131","v":-5873.43},5355.42,518.01000000000022,null,"Year 25","2042-06-30",{"$f":"IF(SUM($M$5:M28)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M28),2),ROUND($M$3,2))","v":0},null,null,"2042-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P29,$AN$4:$AN$603)-SUM($Q$5:Q28)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P29,$AO$4:$AO$603)-SUM($R$5:R28)","v":0},0,2042,null,null,null,null,null,null,null,"2019-08-01","","2019-08-01",null,"2019-08-01",315989.45999999996,{"$f":"IF(G29=0,0,IF(AH28=0,ROUND(AK28*AG29*$B$28,2),IF(G29>0,0,IF(SUM(G30:$G$603)=0,ROUND(-G29-AG29,2),ROUND(AG29*$B$28,2)))))","v":1169.1600000000001},{"$f":"IF(SUM(G30:$G$603)=0,AG29,-G29-AH29)","v":4704.2700000000004},5873.43,"",null,"2019-08-01",4704.2700000000004,1169.1600000000001,5873.43]
["Variable payments?  (Yes/No)",{"$f":"IF('Lease Input'!C76=\"\",\"\",'Lease Input'!C76)","v":"No"},null,null,"2019-09-01",27,{"$f":"-'Lease Input'!C132","v":-5873.43},5335.68,537.75,null,"Year 26","2043-06-30",{"$f":"IF(SUM($M$5:M29)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M29),2),ROUND($M$3,2))","v":0},null,null,"2043-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P30,$AN$4:$AN$603)-SUM($Q$5:Q29)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P30,$AO$4:$AO$603)-SUM($R$5:R29)","v":0},0,2043,null,null,null,null,null,null,null,"2019-09-01","","2019-09-01",null,"2019-09-01",311285.18999999994,{"$f":"IF(G30=0,0,IF(AH29=0,ROUND(AK29*AG30*$B$28,2),IF(G30>0,0,IF(SUM(G31:$G$603)=0,ROUND(-G30-AG30,2),ROUND(AG30*$B$28,2)))))","v":1151.76},{"$f":"IF(SUM(G31:$G$603)=0,AG30,-G30-AH30)","v":4721.67},5873.43,"",null,"2019-09-01",4721.67,1151.76,5873.43]
["Disclosures on variable payments",{"$f":"IF('Lease Input'!A78=\"\",\"\",'Lease Input'!A78)","v":""},null,null,"2019-10-01",28,{"$f":"-'Lease Input'!C133","v":-5873.43},5316.01,557.42000000000007,null,"Year 27","2044-06-30",{"$f":"IF(SUM($M$5:M30)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M30),2),ROUND($M$3,2))","v":0},null,null,"2044-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P31,$AN$4:$AN$603)-SUM($Q$5:Q30)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P31,$AO$4:$AO$603)-SUM($R$5:R30)","v":0},0,2044,null,null,null,null,null,null,null,"2019-10-01","","2019-10-01",null,"2019-10-01",306563.51999999996,{"$f":"IF(G31=0,0,IF(AH30=0,ROUND(AK30*AG31*$B$28,2),IF(G31>0,0,IF(SUM(G32:$G$603)=0,ROUND(-G31-AG31,2),ROUND(AG31*$B$28,2)))))","v":1134.29},{"$f":"IF(SUM(G32:$G$603)=0,AG31,-G31-AH31)","v":4739.1400000000003},5873.43,"",null,"2019-10-01",4739.1400000000003,1134.29,5873.43]
[null,null,null,null,"2019-11-01",29,{"$f":"-'Lease Input'!C134","v":-5873.43},5296.41,577.02000000000044,null,"Year 28","2045-06-30",{"$f":"IF(SUM($M$5:M31)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M31),2),ROUND($M$3,2))","v":0},null,null,"2045-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P32,$AN$4:$AN$603)-SUM($Q$5:Q31)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P32,$AO$4:$AO$603)-SUM($R$5:R31)","v":0},0,2045,null,null,null,null,null,null,null,"2019-11-01","","2019-11-01",null,"2019-11-01",301824.37999999995,{"$f":"IF(G32=0,0,IF(AH31=0,ROUND(AK31*AG32*$B$28,2),IF(G32>0,0,IF(SUM(G33:$G$603)=0,ROUND(-G32-AG32,2),ROUND(AG32*$B$28,2)))))","v":1116.75},{"$f":"IF(SUM(G33:$G$603)=0,AG32,-G32-AH32)","v":4756.68},5873.43,"",null,"2019-11-01",4756.68,1116.75,5873.43]
["Total Number of Periods",{"$f":"B24*B25","v":84},null,null,"2019-12-01",30,{"$f":"-'Lease Input'!C135","v":-5873.43},5276.89,596.54,null,"Year 29","2046-06-30",{"$f":"IF(SUM($M$5:M32)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M32),2),ROUND($M$3,2))","v":0},null,null,"2046-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P33,$AN$4:$AN$603)-SUM($Q$5:Q32)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P33,$AO$4:$AO$603)-SUM($R$5:R32)","v":0},0,2046,null,null,null,null,null,null,null,"2019-12-01","","2019-12-01",null,"2019-12-01",297067.69999999995,{"$f":"IF(G33=0,0,IF(AH32=0,ROUND(AK32*AG33*$B$28,2),IF(G33>0,0,IF(SUM(G34:$G$603)=0,ROUND(-G33-AG33,2),ROUND(AG33*$B$28,2)))))","v":1099.1500000000001},{"$f":"IF(SUM(G34:$G$603)=0,AG33,-G33-AH33)","v":4774.2800000000007},5873.43,"",null,"2019-12-01",4774.2800000000007,1099.1500000000001,5873.43]
["Periods Prior to Implementation",{"$f":"IF(B9<>\"Restatement\",0,ROUND(YEARFRAC(B6,B5)*B25,0))","v":48},null,null,"2020-01-01",31,{"$f":"-'Lease Input'!C136","v":-5873.43},5257.44,615.99000000000069,null,"Year 30","2047-06-30",{"$f":"IF(SUM($M$5:M33)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M33),2),ROUND($M$3,2))","v":0},null,null,"2047-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P34,$AN$4:$AN$603)-SUM($Q$5:Q33)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P34,$AO$4:$AO$603)-SUM($R$5:R33)","v":0},0,2047,null,null,null,null,null,null,null,"2020-01-01","","2020-01-01",null,"2020-01-01",292293.41999999993,{"$f":"IF(G34=0,0,IF(AH33=0,ROUND(AK33*AG34*$B$28,2),IF(G34>0,0,IF(SUM(G35:$G$603)=0,ROUND(-G34-AG34,2),ROUND(AG34*$B$28,2)))))","v":1081.49},{"$f":"IF(SUM(G35:$G$603)=0,AG34,-G34-AH34)","v":4791.9400000000005},5873.43,"",null,"2020-01-01",4791.9400000000005,1081.49,5873.43]
["Was lease previously a capital lease?",{"$f":"IF(B9<>\"Restatement\",\"No\",'Lease Input'!C33)","v":"No"},null,null,"2020-02-01",32,{"$f":"-'Lease Input'!C137","v":-5873.43},5238.0600000000004,635.36999999999989,null,"Year 31","2048-06-30",{"$f":"IF(SUM($M$5:M34)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M34),2),ROUND($M$3,2))","v":0},null,null,"2048-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P35,$AN$4:$AN$603)-SUM($Q$5:Q34)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P35,$AO$4:$AO$603)-SUM($R$5:R34)","v":0},0,2048,null,null,null,null,null,null,null,"2020-02-01","","2020-02-01",null,"2020-02-01",287501.47999999992,{"$f":"IF(G35=0,0,IF(AH34=0,ROUND(AK34*AG35*$B$28,2),IF(G35>0,0,IF(SUM(G36:$G$603)=0,ROUND(-G35-AG35,2),ROUND(AG35*$B$28,2)))))","v":1063.76},{"$f":"IF(SUM(G36:$G$603)=0,AG35,-G35-AH35)","v":4809.67},5873.43,"",null,"2020-02-01",4809.67,1063.76,5873.43]
["PY Capital Lease Asset / Accum Deprec",{"$f":"'Lease Input'!C35","v":0},{"$f":"'Lease Input'!C37","v":0},null,"2020-03-01",33,{"$f":"-'Lease Input'!C138","v":-5873.43},5218.75,654.68000000000029,null,"Year 32","2049-06-30",{"$f":"IF(SUM($M$5:M35)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M35),2),ROUND($M$3,2))","v":0},null,null,"2049-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P36,$AN$4:$AN$603)-SUM($Q$5:Q35)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P36,$AO$4:$AO$603)-SUM($R$5:R35)","v":0},0,2049,null,null,null,null,null,null,null,"2020-03-01","","2020-03-01",null,"2020-03-01",282691.80999999994,{"$f":"IF(G36=0,0,IF(AH35=0,ROUND(AK35*AG36*$B$28,2),IF(G36>0,0,IF(SUM(G37:$G$603)=0,ROUND(-G36-AG36,2),ROUND(AG36*$B$28,2)))))","v":1045.96},{"$f":"IF(SUM(G37:$G$603)=0,AG36,-G36-AH36)","v":4827.47},5873.43,"",null,"2020-03-01",4827.47,1045.96,5873.43]
["PY Capital Lease Liability",{"$f":"'Lease Input'!C39","v":0},null,null,"2020-04-01",34,{"$f":"-'Lease Input'!C139","v":-5873.43},5199.51,673.92000000000007,null,"Year 33","2050-06-30",{"$f":"IF(SUM($M$5:M36)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M36),2),ROUND($M$3,2))","v":0},null,null,"2050-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P37,$AN$4:$AN$603)-SUM($Q$5:Q36)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P37,$AO$4:$AO$603)-SUM($R$5:R36)","v":0},{"$f":"SUM(Q37:R37)","v":0},{"$f":"YEAR(P37)","v":2050},null,null,null,null,null,null,null,"2020-04-01","","2020-04-01",null,"2020-04-01",277864.33999999997,{"$f":"IF(G37=0,0,IF(AH36=0,ROUND(AK36*AG37*$B$28,2),IF(G37>0,0,IF(SUM(G38:$G$603)=0,ROUND(-G37-AG37,2),ROUND(AG37*$B$28,2)))))","v":1028.0999999999999},{"$f":"IF(SUM(G38:$G$603)=0,AG37,-G37-AH37)","v":4845.33},5873.43,"",null,"2020-04-01",4845.33,1028.0999999999999,5873.43]
["Full Accrual",null,null,null,"2020-05-01",35,{"$f":"-'Lease Input'!C140","v":-5873.43},5180.34,693.09000000000015,null,"Year 34","2051-06-30",{"$f":"IF(SUM($M$5:M37)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M37),2),ROUND($M$3,2))","v":0},null,null,"2051-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P38,$AN$4:$AN$603)-SUM($Q$5:Q37)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P38,$AO$4:$AO$603)-SUM($R$5:R37)","v":0},0,2051,null,null,null,null,null,null,null,"2020-05-01","","2020-05-01",null,"2020-05-01",273019.00999999995,{"$f":"IF(G38=0,0,IF(AH37=0,ROUND(AK37*AG38*$B$28,2),IF(G38>0,0,IF(SUM(G39:$G$603)=0,ROUND(-G38-AG38,2),ROUND(AG38*$B$28,2)))))","v":1010.17},{"$f":"IF(SUM(G39:$G$603)=0,AG38,-G38-AH38)","v":4863.26},5873.43,"",null,"2020-05-01",4863.26,1010.17,5873.43]
["Initial Recording of the Lease - No Restatement",null,null,null,"2020-06-01",36,{"$f":"-'Lease Input'!C141","v":-5873.43},5161.24,712.19000000000051,null,"Year 35","2052-06-30",{"$f":"IF(SUM($M$5:M38)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M38),2),ROUND($M$3,2))","v":0},null,null,"2052-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P39,$AN$4:$AN$603)-SUM($Q$5:Q38)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P39,$AO$4:$AO$603)-SUM($R$5:R38)","v":0},0,2052,null,null,null,null,null,null,null,"2020-06-01","","2020-06-01",null,"2020-06-01",268155.74999999994,{"$f":"IF(G39=0,0,IF(AH38=0,ROUND(AK38*AG39*$B$28,2),IF(G39>0,0,IF(SUM(G40:$G$603)=0,ROUND(-G39-AG39,2),ROUND(AG39*$B$28,2)))))","v":992.18},{"$f":"IF(SUM(G40:$G$603)=0,AG39,-G39-AH39)","v":4881.25},5873.43,"",null,"2020-06-01",4881.25,992.18,5873.43]
[null,"Debit","Credit",null,"2020-07-01",37,{"$f":"-'Lease Input'!C142","v":-5873.43},5142.22,731.21,null,"Year 36","2053-06-30",{"$f":"IF(SUM($M$5:M39)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M39),2),ROUND($M$3,2))","v":0},null,null,"2053-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P40,$AN$4:$AN$603)-SUM($Q$5:Q39)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P40,$AO$4:$AO$603)-SUM($R$5:R39)","v":0},0,2053,null,null,null,null,null,null,null,"2020-07-01","","2020-07-01",null,"2020-07-01",263274.49999999994,{"$f":"IF(G40=0,0,IF(AH39=0,ROUND(AK39*AG40*$B$28,2),IF(G40>0,0,IF(SUM(G41:$G$603)=0,ROUND(-G40-AG40,2),ROUND(AG40*$B$28,2)))))","v":974.12},{"$f":"IF(SUM(G41:$G$603)=0,AG40,-G40-AH40)","v":4899.3100000000004},5873.43,"",null,"2020-07-01",4899.3100000000004,974.12,5873.43]
["Lease Asset",{"$f":"ROUND(M2,2)","v":421984.5},null,null,"2020-08-01",38,{"$f":"-'Lease Input'!C143","v":-5873.43},5123.26,750.17000000000007,null,"Year 37","2054-06-30",{"$f":"IF(SUM($M$5:M40)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M40),2),ROUND($M$3,2))","v":0},null,null,"2054-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P41,$AN$4:$AN$603)-SUM($Q$5:Q40)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P41,$AO$4:$AO$603)-SUM($R$5:R40)","v":0},0,2054,null,null,null,null,null,null,null,"2020-08-01","","2020-08-01",null,"2020-08-01",258375.18999999994,{"$f":"IF(G41=0,0,IF(AH40=0,ROUND(AK40*AG41*$B$28,2),IF(G41>0,0,IF(SUM(G42:$G$603)=0,ROUND(-G41-AG41,2),ROUND(AG41*$B$28,2)))))","v":955.99},{"$f":"IF(SUM(G42:$G$603)=0,AG41,-G41-AH41)","v":4917.4400000000005},5873.43,"",null,"2020-08-01",4917.4400000000005,955.99,5873.43]
["Lease Liability",null,{"$f":"ROUND(H2,2)","v":421984.5},null,"2020-09-01",39,{"$f":"-'Lease Input'!C144","v":-5873.43},5104.38,769.05000000000018,null,"Year 38","2055-06-30",{"$f":"IF(SUM($M$5:M41)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M41),2),ROUND($M$3,2))","v":0},null,null,"2055-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P42,$AN$4:$AN$603)-SUM($Q$5:Q41)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P42,$AO$4:$AO$603)-SUM($R$5:R41)","v":0},0,2055,null,null,null,null,null,null,null,"2020-09-01","","2020-09-01",null,"2020-09-01",253457.74999999994,{"$f":"IF(G42=0,0,IF(AH41=0,ROUND(AK41*AG42*$B$28,2),IF(G42>0,0,IF(SUM(G43:$G$603)=0,ROUND(-G42-AG42,2),ROUND(AG42*$B$28,2)))))","v":937.79},{"$f":"IF(SUM(G43:$G$603)=0,AG42,-G42-AH42)","v":4935.6400000000003},5873.43,"",null,"2020-09-01",4935.6400000000003,937.79,5873.43]
["Cash (Downpayment and/or set up costs)",null,{"$f":"L2","v":0},null,"2020-10-01",40,{"$f":"-'Lease Input'!C145","v":-5873.43},5085.5600000000004,787.86999999999989,null,"Year 39","2056-06-30",{"$f":"IF(SUM($M$5:M42)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M42),2),ROUND($M$3,2))","v":0},null,null,"2056-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P43,$AN$4:$AN$603)-SUM($Q$5:Q42)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P43,$AO$4:$AO$603)-SUM($R$5:R42)","v":0},0,2056,null,null,null,null,null,null,null,"2020-10-01","","2020-10-01",null,"2020-10-01",248522.10999999993,{"$f":"IF(G43=0,0,IF(AH42=0,ROUND(AK42*AG43*$B$28,2),IF(G43>0,0,IF(SUM(G44:$G$603)=0,ROUND(-G43-AG43,2),ROUND(AG43*$B$28,2)))))","v":919.53},{"$f":"IF(SUM(G44:$G$603)=0,AG43,-G43-AH43)","v":4953.9000000000005},5873.43,"",null,"2020-10-01",4953.9000000000005,919.53,5873.43]
[null,null,null,null,"2020-11-01",41,{"$f":"-'Lease Input'!C146","v":-5873.43},5066.8100000000004,806.61999999999989,null,"Year 40","2057-06-30",{"$f":"IF(SUM($M$5:M43)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M43),2),ROUND($M$3,2))","v":0},null,null,"2057-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P44,$AN$4:$AN$603)-SUM($Q$5:Q43)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P44,$AO$4:$AO$603)-SUM($R$5:R43)","v":0},0,2057,null,null,null,null,null,null,null,"2020-11-01","","2020-11-01",null,"2020-11-01",243568.20999999993,{"$f":"IF(G44=0,0,IF(AH43=0,ROUND(AK43*AG44*$B$28,2),IF(G44>0,0,IF(SUM(G45:$G$603)=0,ROUND(-G44-AG44,2),ROUND(AG44*$B$28,2)))))","v":901.2},{"$f":"IF(SUM(G45:$G$603)=0,AG44,-G44-AH44)","v":4972.2300000000005},5873.43,"",null,"2020-11-01",4972.2300000000005,901.2,5873.43]
["Initial Recording of the Lease - Restatement",null,null,null,"2020-12-01",42,{"$f":"-'Lease Input'!C147","v":-5873.43},5048.13,825.30000000000018,null,"Year 41","2058-06-30",{"$f":"IF(SUM($M$5:M44)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M44),2),ROUND($M$3,2))","v":0},null,null,"2058-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P45,$AN$4:$AN$603)-SUM($Q$5:Q44)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P45,$AO$4:$AO$603)-SUM($R$5:R44)","v":0},0,2058,null,null,null,null,null,null,null,"2020-12-01","","2020-12-01",null,"2020-12-01",238595.97999999992,{"$f":"IF(G45=0,0,IF(AH44=0,ROUND(AK44*AG45*$B$28,2),IF(G45>0,0,IF(SUM(G46:$G$603)=0,ROUND(-G45-AG45,2),ROUND(AG45*$B$28,2)))))","v":882.81},{"$f":"IF(SUM(G46:$G$603)=0,AG45,-G45-AH45)","v":4990.6200000000008},5873.43,"",null,"2020-12-01",4990.6200000000008,882.81,5873.43]
[null,null,null,null,"2021-01-01",43,{"$f":"-'Lease Input'!C148","v":-5873.43},5029.53,843.90000000000055,null,"Year 42","2059-06-30",{"$f":"IF(SUM($M$5:M45)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M45),2),ROUND($M$3,2))","v":0},null,null,"2059-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P46,$AN$4:$AN$603)-SUM($Q$5:Q45)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P46,$AO$4:$AO$603)-SUM($R$5:R45)","v":0},0,2059,null,null,null,null,null,null,null,"2021-01-01","","2021-01-01",null,"2021-01-01",233605.35999999993,{"$f":"IF(G46=0,0,IF(AH45=0,ROUND(AK45*AG46*$B$28,2),IF(G46>0,0,IF(SUM(G47:$G$603)=0,ROUND(-G46-AG46,2),ROUND(AG46*$B$28,2)))))","v":864.34},{"$f":"IF(SUM(G47:$G$603)=0,AG46,-G46-AH46)","v":5009.09},5873.43,"",null,"2021-01-01",5009.09,864.34,5873.43]
["Lease Asset",{"$f":"ROUND(M2,2)","v":421984.5},null,null,"2021-02-01",44,{"$f":"-'Lease Input'!C149","v":-5873.43},5010.9799999999996,862.45000000000073,null,"Year 43","2060-06-30",{"$f":"IF(SUM($M$5:M46)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M46),2),ROUND($M$3,2))","v":0},null,null,"2060-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P47,$AN$4:$AN$603)-SUM($Q$5:Q46)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P47,$AO$4:$AO$603)-SUM($R$5:R46)","v":0},0,2060,null,null,null,null,null,null,null,"2021-02-01","","2021-02-01",null,"2021-02-01",228596.26999999993,{"$f":"IF(G47=0,0,IF(AH46=0,ROUND(AK46*AG47*$B$28,2),IF(G47>0,0,IF(SUM(G48:$G$603)=0,ROUND(-G47-AG47,2),ROUND(AG47*$B$28,2)))))","v":845.81},{"$f":"IF(SUM(G48:$G$603)=0,AG47,-G47-AH47)","v":5027.6200000000008},5873.43,"",null,"2021-02-01",5027.6200000000008,845.81,5873.43]
["Accumulated Depreciation - Lease Asset",null,{"$f":"ROUND(B11,2)","v":240966.55},null,"2021-03-01",45,{"$f":"-'Lease Input'!C150","v":-5873.43},4992.51,880.92000000000007,null,"Year 44","2061-06-30",{"$f":"IF(SUM($M$5:M47)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M47),2),ROUND($M$3,2))","v":0},null,null,"2061-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P48,$AN$4:$AN$603)-SUM($Q$5:Q47)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P48,$AO$4:$AO$603)-SUM($R$5:R47)","v":0},0,2061,null,null,null,null,null,null,null,"2021-03-01","","2021-03-01",null,"2021-03-01",223568.64999999994,{"$f":"IF(G48=0,0,IF(AH47=0,ROUND(AK47*AG48*$B$28,2),IF(G48>0,0,IF(SUM(G49:$G$603)=0,ROUND(-G48-AG48,2),ROUND(AG48*$B$28,2)))))","v":827.2},{"$f":"IF(SUM(G49:$G$603)=0,AG48,-G48-AH48)","v":5046.2300000000005},5873.43,"",null,"2021-03-01",5046.2300000000005,827.2,5873.43]
["Lease Liability",null,{"$f":"ROUND(H2-B10,2)","v":170880.25},null,"2021-04-01",46,{"$f":"-'Lease Input'!C151","v":-5873.43},4974.1099999999997,899.32000000000062,null,"Year 45","2062-06-30",{"$f":"IF(SUM($M$5:M48)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M48),2),ROUND($M$3,2))","v":0},null,null,"2062-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P49,$AN$4:$AN$603)-SUM($Q$5:Q48)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P49,$AO$4:$AO$603)-SUM($R$5:R48)","v":0},0,2062,null,null,null,null,null,null,null,"2021-04-01","","2021-04-01",null,"2021-04-01",218522.41999999993,{"$f":"IF(G49=0,0,IF(AH48=0,ROUND(AK48*AG49*$B$28,2),IF(G49>0,0,IF(SUM(G50:$G$603)=0,ROUND(-G49-AG49,2),ROUND(AG49*$B$28,2)))))","v":808.53},{"$f":"IF(SUM(G50:$G$603)=0,AG49,-G49-AH49)","v":5064.9000000000005},5873.43,"",null,"2021-04-01",5064.9000000000005,808.53,5873.43]
["Beginning Net Position",{"$f":"IF(B9=\"No Restatement\",\"\",IF(SUM(B47:B49,B52:B53)>SUM(C48:C49,C51),0,SUM(C48:C49,C51)-SUM(B47:B49,B52:B53)))","v":0},{"$f":"IF(B9=\"No Restatement\",\"\",IF(SUM(B47:B49,B52:B53)<=SUM(C48:C49,C51),0,SUM(B47:B49,B52:B53)-SUM(C48:C49,C51)))","v":10137.700000000012},null,"2021-05-01",47,{"$f":"-'Lease Input'!C152","v":-5873.43},4955.7700000000004,917.65999999999985,null,"Year 46","2063-06-30",{"$f":"IF(SUM($M$5:M49)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M49),2),ROUND($M$3,2))","v":0},null,null,"2063-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P50,$AN$4:$AN$603)-SUM($Q$5:Q49)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P50,$AO$4:$AO$603)-SUM($R$5:R49)","v":0},0,2063,null,null,null,null,null,null,null,"2021-05-01","","2021-05-01",null,"2021-05-01",213457.51999999993,{"$f":"IF(G50=0,0,IF(AH49=0,ROUND(AK49*AG50*$B$28,2),IF(G50>0,0,IF(SUM(G51:$G$603)=0,ROUND(-G50-AG50,2),ROUND(AG50*$B$28,2)))))","v":789.79},{"$f":"IF(SUM(G51:$G$603)=0,AG50,-G50-AH50)","v":5083.6400000000003},5873.43,"",null,"2021-05-01",5083.6400000000003,789.79,5873.43]
["Capital Asset",null,{"$f":"IF(B35=\"Yes\",B36,0)","v":0},null,"2021-06-01",48,{"$f":"-'Lease Input'!C153","v":-5873.43},4937.5,935.93000000000029,null,"Year 47","2064-06-30",{"$f":"IF(SUM($M$5:M50)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M50),2),ROUND($M$3,2))","v":0},null,null,"2064-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P51,$AN$4:$AN$603)-SUM($Q$5:Q50)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P51,$AO$4:$AO$603)-SUM($R$5:R50)","v":0},0,2064,null,null,null,null,null,null,null,"2021-06-01","","2021-06-01",null,"2021-06-01",{"$f":"AG50-AI50","v":208373.87999999992},{"$f":"IF(G51=0,0,IF(AH50=0,ROUND(AK50*AG51*$B$28,2),IF(G51>0,0,IF(SUM(G52:$G$603)=0,ROUND(-G51-AG51,2),ROUND(AG51*$B$28,2)))))","v":770.98},{"$f":"IF(SUM(G52:$G$603)=0,AG51,-G51-AH51)","v":5102.4500000000007},5873.43,"",null,"2021-06-01",5102.4500000000007,770.98,5873.43]
["Accumulated Depreciation - Capital Asset",{"$f":"IF(B35=\"Yes\",C36,0)","v":0},null,null,"2021-07-01",49,{"$f":"-'Lease Input'!C154","v":-6041.25},5059.8599999999997,981.39000000000033,null,"Year 48","2065-06-30",{"$f":"IF(SUM($M$5:M51)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M51),2),ROUND($M$3,2))","v":0},null,null,"2065-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P52,$AN$4:$AN$603)-SUM($Q$5:Q51)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P52,$AO$4:$AO$603)-SUM($R$5:R51)","v":0},0,2065,null,null,null,null,null,null,null,"2021-07-01","","2021-07-01",null,"2021-07-01",{"$f":"AG51-AI51","v":203271.42999999991},{"$f":"IF(G52=0,0,IF(AH51=0,ROUND(AK51*AG52*$B$28,2),IF(G52>0,0,IF(SUM(G53:$G$603)=0,ROUND(-G52-AG52,2),ROUND(AG52*$B$28,2)))))","v":752.1},{"$f":"IF(SUM(G53:$G$603)=0,AG52,-G52-AH52)","v":5289.15},6041.25,"",null,"2021-07-01",5289.15,752.1,6041.25]
["Capital Lease Liability",{"$f":"IF(B35=\"Yes\",B37,0)","v":0},null,null,"2021-08-01",50,{"$f":"-'Lease Input'!C155","v":-6041.25},5041.21,1000.04,null,"Year 49","2066-06-30",{"$f":"IF(SUM($M$5:M52)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M52),2),ROUND($M$3,2))","v":0},null,null,"2066-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P53,$AN$4:$AN$603)-SUM($Q$5:Q52)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P53,$AO$4:$AO$603)-SUM($R$5:R52)","v":0},0,2066,null,null,null,null,null,null,null,"2021-08-01","","2021-08-01",null,"2021-08-01",197982.27999999991,{"$f":"IF(G53=0,0,IF(AH52=0,ROUND(AK52*AG53*$B$28,2),IF(G53>0,0,IF(SUM(G54:$G$603)=0,ROUND(-G53-AG53,2),ROUND(AG53*$B$28,2)))))","v":732.53},{"$f":"IF(SUM(G54:$G$603)=0,AG53,-G53-AH53)","v":5308.72},6041.25,"",null,"2021-08-01",5308.72,732.53,6041.25]
["Fiscal year end entries",null,null,null,"2021-09-01",51,{"$f":"-'Lease Input'!C156","v":-6041.25},5022.62,1018.6300000000001,null,"Year 50","2067-06-30",{"$f":"IF(SUM($M$5:M53)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M53),2),ROUND($M$3,2))","v":0},null,null,"2067-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P54,$AN$4:$AN$603)-SUM($Q$5:Q53)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P54,$AO$4:$AO$603)-SUM($R$5:R53)","v":0},0,2067,null,null,null,null,null,null,null,"2021-09-01","","2021-09-01",null,"2021-09-01",192673.55999999991,{"$f":"IF(G54=0,0,IF(AH53=0,ROUND(AK53*AG54*$B$28,2),IF(G54>0,0,IF(SUM(G55:$G$603)=0,ROUND(-G54-AG54,2),ROUND(AG54*$B$28,2)))))","v":712.89},{"$f":"IF(SUM(G55:$G$603)=0,AG54,-G54-AH54)","v":5328.36},6041.25,"",null,"2021-09-01",5328.36,712.89,6041.25]
["Lease Asset Depreciation Expense",{"$f":"IF(B15=\"Yes\",0,IF(ISERROR(ROUND(VLOOKUP(B4,L5:M104,2,FALSE),2)),0,ROUND(VLOOKUP(B4,L5:M104,2,FALSE),2)))","v":60283.5},null,null,"2021-10-01",52,{"$f":"-'Lease Input'!C157","v":-6041.25},5004.1099999999997,1037.1400000000003,null,"Year 51","2068-06-30",{"$f":"IF(SUM($M$5:M54)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M54),2),ROUND($M$3,2))","v":0},null,null,"2068-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P55,$AN$4:$AN$603)-SUM($Q$5:Q54)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P55,$AO$4:$AO$603)-SUM($R$5:R54)","v":0},0,2068,null,null,null,null,null,null,null,"2021-10-01","","2021-10-01",null,"2021-10-01",187345.19999999992,{"$f":"IF(G55=0,0,IF(AH54=0,ROUND(AK54*AG55*$B$28,2),IF(G55>0,0,IF(SUM(G56:$G$603)=0,ROUND(-G55-AG55,2),ROUND(AG55*$B$28,2)))))","v":693.18},{"$f":"IF(SUM(G56:$G$603)=0,AG55,-G55-AH55)","v":5348.07},6041.25,"",null,"2021-10-01",5348.07,693.18,6041.25]
["Accumulated Depreciation",null,{"$f":"B55","v":60283.5},null,"2021-11-01",53,{"$f":"-'Lease Input'!C158","v":-6041.25},4985.66,1055.5900000000001,null,"Year 52","2069-06-30",{"$f":"IF(SUM($M$5:M55)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M55),2),ROUND($M$3,2))","v":0},null,null,"2069-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P56,$AN$4:$AN$603)-SUM($Q$5:Q55)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P56,$AO$4:$AO$603)-SUM($R$5:R55)","v":0},0,2069,null,null,null,null,null,null,null,"2021-11-01","","2021-11-01",null,"2021-11-01",181997.12999999992,{"$f":"IF(G56=0,0,IF(AH55=0,ROUND(AK55*AG56*$B$28,2),IF(G56>0,0,IF(SUM(G57:$G$603)=0,ROUND(-G56-AG56,2),ROUND(AG56*$B$28,2)))))","v":673.39},{"$f":"IF(SUM(G57:$G$603)=0,AG56,-G56-AH56)","v":5367.86},6041.25,"",null,"2021-11-01",5367.86,673.39,6041.25]
["Lease Liability",{"$f":"ROUND(SUMIFS(AN4:AN603,AM4:AM603,\">=\"&B5,AM4:AM603,\"<=\"&B4),2)","v":64777.42},null,null,"2021-12-01",54,{"$f":"-'Lease Input'!C159","v":-6041.25},4967.28,1073.9700000000003,null,"Year 53","2070-06-30",{"$f":"IF(SUM($M$5:M56)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M56),2),ROUND($M$3,2))","v":0},null,null,"2070-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P57,$AN$4:$AN$603)-SUM($Q$5:Q56)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P57,$AO$4:$AO$603)-SUM($R$5:R56)","v":0},0,2070,null,null,null,null,null,null,null,"2021-12-01","","2021-12-01",null,"2021-12-01",176629.26999999993,{"$f":"IF(G57=0,0,IF(AH56=0,ROUND(AK56*AG57*$B$28,2),IF(G57>0,0,IF(SUM(G58:$G$603)=0,ROUND(-G57-AG57,2),ROUND(AG57*$B$28,2)))))","v":653.53},{"$f":"IF(SUM(G58:$G$603)=0,AG57,-G57-AH57)","v":5387.72},6041.25,"",null,"2021-12-01",5387.72,653.53,6041.25]
["Interest Expense",{"$f":"ROUND(SUMIFS(AO4:AO603,E4:E603,\">=\"&B5,E4:E603,\"<=\"&B4),2)","v":7717.58},null,null,"2022-01-01",55,{"$f":"-'Lease Input'!C160","v":-6041.25},4948.97,1092.2799999999997,null,"Year 54","2071-06-30",{"$f":"IF(SUM($M$5:M57)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M57),2),ROUND($M$3,2))","v":0},null,null,"2071-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P58,$AN$4:$AN$603)-SUM($Q$5:Q57)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P58,$AO$4:$AO$603)-SUM($R$5:R57)","v":0},0,2071,null,null,null,null,null,null,null,"2022-01-01","","2022-01-01",null,"2022-01-01",171241.54999999993,{"$f":"IF(G58=0,0,IF(AH57=0,ROUND(AK57*AG58*$B$28,2),IF(G58>0,0,IF(SUM(G59:$G$603)=0,ROUND(-G58-AG58,2),ROUND(AG58*$B$28,2)))))","v":633.59},{"$f":"IF(SUM(G59:$G$603)=0,AG58,-G58-AH58)","v":5407.66},6041.25,"",null,"2022-01-01",5407.66,633.59,6041.25]
["Cash",null,{"$f":"SUM(B57:B58)","v":72495},null,"2022-02-01",56,{"$f":"-'Lease Input'!C161","v":-6041.25},4930.7299999999996,1110.5200000000004,null,"Year 55","2072-06-30",{"$f":"IF(SUM($M$5:M58)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M58),2),ROUND($M$3,2))","v":0},null,null,"2072-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P59,$AN$4:$AN$603)-SUM($Q$5:Q58)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P59,$AO$4:$AO$603)-SUM($R$5:R58)","v":0},0,2072,null,null,null,null,null,null,null,"2022-02-01","","2022-02-01",null,"2022-02-01",165833.88999999993,{"$f":"IF(G59=0,0,IF(AH58=0,ROUND(AK58*AG59*$B$28,2),IF(G59>0,0,IF(SUM(G60:$G$603)=0,ROUND(-G59-AG59,2),ROUND(AG59*$B$28,2)))))","v":613.59},{"$f":"IF(SUM(G60:$G$603)=0,AG59,-G59-AH59)","v":5427.66},6041.25,"",null,"2022-02-01",5427.66,613.59,6041.25]
["Interest Expense",{"$f":"IF(ISERROR(DATEDIF(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)),AM4:AP603,1,FALSE),B4,\"d\")),0,ROUND((DATEDIF(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)),AM4:AP603,1,FALSE),B4,\"d\")/(DATEDIF(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)),AM4:AP603,1,FALSE),VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,1,FALSE),\"d\")))*VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,3,FALSE),2))","v":495.35},null,null,"2022-03-01",57,{"$f":"-'Lease Input'!C162","v":-6041.25},4912.55,1128.6999999999998,null,"Year 56","2073-06-30",{"$f":"IF(SUM($M$5:M59)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M59),2),ROUND($M$3,2))","v":0},null,null,"2073-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P60,$AN$4:$AN$603)-SUM($Q$5:Q59)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P60,$AO$4:$AO$603)-SUM($R$5:R59)","v":0},0,2073,null,null,null,null,null,null,null,"2022-03-01","","2022-03-01",null,"2022-03-01",160406.22999999992,{"$f":"IF(G60=0,0,IF(AH59=0,ROUND(AK59*AG60*$B$28,2),IF(G60>0,0,IF(SUM(G61:$G$603)=0,ROUND(-G60-AG60,2),ROUND(AG60*$B$28,2)))))","v":593.5},{"$f":"IF(SUM(G61:$G$603)=0,AG60,-G60-AH60)","v":5447.75},6041.25,"",null,"2022-03-01",5447.75,593.5,6041.25]
["Accrued Interest Payable",null,{"$f":"B60","v":495.35},null,"2022-04-01",58,{"$f":"-'Lease Input'!C163","v":-6041.25},4894.4399999999996,1146.8100000000004,null,"Year 57","2074-06-30",{"$f":"IF(SUM($M$5:M60)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M60),2),ROUND($M$3,2))","v":0},null,null,"2074-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P61,$AN$4:$AN$603)-SUM($Q$5:Q60)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P61,$AO$4:$AO$603)-SUM($R$5:R60)","v":0},0,2074,null,null,null,null,null,null,null,"2022-04-01","","2022-04-01",null,"2022-04-01",154958.47999999992,{"$f":"IF(G61=0,0,IF(AH60=0,ROUND(AK60*AG61*$B$28,2),IF(G61>0,0,IF(SUM(G62:$G$603)=0,ROUND(-G61-AG61,2),ROUND(AG61*$B$28,2)))))","v":573.35},{"$f":"IF(SUM(G62:$G$603)=0,AG61,-G61-AH61)","v":5467.9},6041.25,"",null,"2022-04-01",5467.9,573.35,6041.25]
["Government-wide - Next Lease Payment after YE",null,null,null,"2022-05-01",59,{"$f":"-'Lease Input'!C164","v":-6041.25},4876.3999999999996,1164.8500000000004,null,"Year 58","2075-06-30",{"$f":"IF(SUM($M$5:M61)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M61),2),ROUND($M$3,2))","v":0},null,null,"2075-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P62,$AN$4:$AN$603)-SUM($Q$5:Q61)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P62,$AO$4:$AO$603)-SUM($R$5:R61)","v":0},0,2075,null,null,null,null,null,null,null,"2022-05-01","","2022-05-01",null,"2022-05-01",149490.57999999993,{"$f":"IF(G62=0,0,IF(AH61=0,ROUND(AK61*AG62*$B$28,2),IF(G62>0,0,IF(SUM(G63:$G$603)=0,ROUND(-G62-AG62,2),ROUND(AG62*$B$28,2)))))","v":553.12},{"$f":"IF(SUM(G63:$G$603)=0,AG62,-G62-AH62)","v":5488.13},6041.25,"",null,"2022-05-01",5488.13,553.12,6041.25]
["Lease Liability",{"$f":"IF(ISERROR(ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,2,FALSE),2)),AN4,ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,2,FALSE),2))","v":5528.82},null,null,"2022-06-01",60,{"$f":"-'Lease Input'!C165","v":-6041.25},4858.42,1182.83,null,"Year 59","2076-06-30",{"$f":"IF(SUM($M$5:M62)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M62),2),ROUND($M$3,2))","v":0},null,null,"2076-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P63,$AN$4:$AN$603)-SUM($Q$5:Q62)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P63,$AO$4:$AO$603)-SUM($R$5:R62)","v":0},0,2076,null,null,null,null,null,null,null,"2022-06-01","","2022-06-01",null,"2022-06-01",144002.44999999992,{"$f":"IF(G63=0,0,IF(AH62=0,ROUND(AK62*AG63*$B$28,2),IF(G63>0,0,IF(SUM(G64:$G$603)=0,ROUND(-G63-AG63,2),ROUND(AG63*$B$28,2)))))","v":532.80999999999995},{"$f":"IF(SUM(G64:$G$603)=0,AG63,-G63-AH63)","v":5508.4400000000005},6041.25,"",null,"2022-06-01",5508.4400000000005,532.80999999999995,6041.25]
["Interest Expense",{"$f":"IF(ISERROR(ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,3,FALSE),2)),AO4,ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,3,FALSE),2)-B66)","v":17.079999999999927},null,null,"2022-07-01",61,{"$f":"-'Lease Input'!C166","v":-6041.25},4840.51,1200.7399999999998,null,"Year 60","2077-06-30",{"$f":"IF(SUM($M$5:M63)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M63),2),ROUND($M$3,2))","v":0},null,null,"2077-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P64,$AN$4:$AN$603)-SUM($Q$5:Q63)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P64,$AO$4:$AO$603)-SUM($R$5:R63)","v":0},0,2077,null,null,null,null,null,null,null,"2022-07-01","","2022-07-01",null,"2022-07-01",138494.00999999992,{"$f":"IF(G64=0,0,IF(AH63=0,ROUND(AK63*AG64*$B$28,2),IF(G64>0,0,IF(SUM(G65:$G$603)=0,ROUND(-G64-AG64,2),ROUND(AG64*$B$28,2)))))","v":512.42999999999995},{"$f":"IF(SUM(G65:$G$603)=0,AG64,-G64-AH64)","v":5528.82},6041.25,"",null,"2022-07-01",5528.82,512.42999999999995,6041.25]
["Cash",null,{"$f":"SUM(B63:B66)","v":6041.25},null,"2022-08-01",62,{"$f":"-'Lease Input'!C167","v":-6041.25},4822.67,1218.58,null,"Year 61","2078-06-30",{"$f":"IF(SUM($M$5:M64)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M64),2),ROUND($M$3,2))","v":0},null,null,"2078-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P65,$AN$4:$AN$603)-SUM($Q$5:Q64)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P65,$AO$4:$AO$603)-SUM($R$5:R64)","v":0},0,2078,null,null,null,null,null,null,null,"2022-08-01","","2022-08-01",null,"2022-08-01",132965.18999999992,{"$f":"IF(G65=0,0,IF(AH64=0,ROUND(AK64*AG65*$B$28,2),IF(G65>0,0,IF(SUM(G66:$G$603)=0,ROUND(-G65-AG65,2),ROUND(AG65*$B$28,2)))))","v":491.97},{"$f":"IF(SUM(G66:$G$603)=0,AG65,-G65-AH65)","v":5549.28},6041.25,"",null,"2022-08-01",5549.28,491.97,6041.25]
["Accrued Interest Payable",{"$f":"C61","v":495.35},null,null,"2022-09-01",63,{"$f":"-'Lease Input'!C168","v":-6041.25},4804.8900000000003,1236.3599999999997,null,"Year 62","2079-06-30",{"$f":"IF(SUM($M$5:M65)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M65),2),ROUND($M$3,2))","v":0},null,null,"2079-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P66,$AN$4:$AN$603)-SUM($Q$5:Q65)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P66,$AO$4:$AO$603)-SUM($R$5:R65)","v":0},0,2079,null,null,null,null,null,null,null,"2022-09-01","","2022-09-01",null,"2022-09-01",127415.90999999992,{"$f":"IF(G66=0,0,IF(AH65=0,ROUND(AK65*AG66*$B$28,2),IF(G66>0,0,IF(SUM(G67:$G$603)=0,ROUND(-G66-AG66,2),ROUND(AG66*$B$28,2)))))","v":471.44},{"$f":"IF(SUM(G67:$G$603)=0,AG66,-G66-AH66)","v":5569.81},6041.25,"",null,"2022-09-01",5569.81,471.44,6041.25]
["Government-wide - Next Year's Lease Asset Amortization",null,null,null,"2022-10-01",64,{"$f":"-'Lease Input'!C169","v":-6041.25},4787.18,1254.0699999999997,null,"Year 63","2080-06-30",{"$f":"IF(SUM($M$5:M66)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M66),2),ROUND($M$3,2))","v":0},null,null,"2080-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P67,$AN$4:$AN$603)-SUM($Q$5:Q66)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P67,$AO$4:$AO$603)-SUM($R$5:R66)","v":0},0,2080,null,null,null,null,null,null,null,"2022-10-01","","2022-10-01",null,"2022-10-01",121846.09999999992,{"$f":"IF(G67=0,0,IF(AH66=0,ROUND(AK66*AG67*$B$28,2),IF(G67>0,0,IF(SUM(G68:$G$603)=0,ROUND(-G67-AG67,2),ROUND(AG67*$B$28,2)))))","v":450.83},{"$f":"IF(SUM(G68:$G$603)=0,AG67,-G67-AH67)","v":5590.42},6041.25,"",null,"2022-10-01",5590.42,450.83,6041.25]
["Lease Asset Depreciation Expense",{"$f":"IF(ISERROR(ROUND(VLOOKUP(INDEX(L5:L104,MATCH(B4,L5:L104,1)+1),L5:M104,2,FALSE),2)),M5,ROUND(VLOOKUP(INDEX(L5:L104,MATCH(B4,L5:L104,1)+1),L5:M104,2,FALSE),2))","v":60283.5},null,null,"2022-11-01",65,{"$f":"-'Lease Input'!C170","v":-6041.25},4769.53,1271.7200000000003,null,"Year 64","2081-06-30",{"$f":"IF(SUM($M$5:M67)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M67),2),ROUND($M$3,2))","v":0},null,null,"2081-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P68,$AN$4:$AN$603)-SUM($Q$5:Q67)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P68,$AO$4:$AO$603)-SUM($R$5:R67)","v":0},0,2081,null,null,null,null,null,null,null,"2022-11-01","","2022-11-01",null,{"$f":"E68","v":"2022-11-01"},116255.67999999992,{"$f":"IF(G68=0,0,IF(AH67=0,ROUND(AK67*AG68*$B$28,2),IF(G68>0,0,IF(SUM(G69:$G$603)=0,ROUND(-G68-AG68,2),ROUND(AG68*$B$28,2)))))","v":430.15},{"$f":"IF(SUM(G69:$G$603)=0,AG68,-G68-AH68)","v":5611.1},6041.25,"",null,{"$f":"E68","v":"2022-11-01"},5611.1,430.15,6041.25]
["Accumulated Depreciation",null,{"$f":"B68","v":60283.5},null,{"$f":"AD69","v":"2022-12-01"},66,{"$f":"-'Lease Input'!C171","v":-6041.25},{"$f":"IF($C$29=1,ROUND(PV($B$28,F69-1,0,G69,$C$29),2),ROUND(PV($B$28,F69,0,G69,$C$29),2))","v":4751.95},{"$f":"-H69-G69","v":1289.3000000000002},null,"Year 65","2082-06-30",{"$f":"IF(SUM($M$5:M68)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M68),2),ROUND($M$3,2))","v":0},null,null,"2082-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P69,$AN$4:$AN$603)-SUM($Q$5:Q68)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P69,$AO$4:$AO$603)-SUM($R$5:R68)","v":0},{"$f":"SUM(Q69:R69)","v":0},{"$f":"YEAR(P69)","v":2082},null,null,null,null,null,null,null,"2022-12-01","","2022-12-01",null,"2022-12-01",110644.57999999991,{"$f":"IF(G69=0,0,IF(AH68=0,ROUND(AK68*AG69*$B$28,2),IF(G69>0,0,IF(SUM(G70:$G$603)=0,ROUND(-G69-AG69,2),ROUND(AG69*$B$28,2)))))","v":409.38},{"$f":"IF(SUM(G70:$G$603)=0,AG69,-G69-AH69)","v":5631.87},{"$f":"SUM(AH69:AI69)","v":6041.25},"",null,"2022-12-01",{"$f":"AI69","v":5631.87},{"$f":"AH69","v":409.38},{"$f":"AJ69","v":6041.25}]
[null,null,null,null,"2023-01-01",67,{"$f":"-'Lease Input'!C172","v":-6041.25},4734.43,1306.8199999999997,null,"Year 66","2083-06-30",{"$f":"IF(SUM($M$5:M69)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M69),2),ROUND($M$3,2))","v":0},null,null,"2083-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P70,$AN$4:$AN$603)-SUM($Q$5:Q69)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P70,$AO$4:$AO$603)-SUM($R$5:R69)","v":0},0,2083,null,null,null,null,null,null,null,{"$f":"IF(OR($B$25=1,$B$25=2,$B$25=4,$B$25=6,$B$25=12),IF(DAY($AB$4+1)=1,EOMONTH(AB69,(1/$B$25)*12),IF(AND(MONTH(EDATE(AB69,(1/$B$25)*12))=2,OR(DAY(AB69)=29,DAY(AB69)=30)),DATE(YEAR(EDATE(AB69,(1/$B$25)*12)),MONTH(EDATE(AB69,(1/$B$25)*12)),28),DATE(YEAR(EDATE(AB69,(1/$B$25)*12)),MONTH(EDATE(AB69,(1/$B$25)*12)),DAY($AB$4)))),\"Next\")","v":"2023-01-01"},"",{"$f":"IF(AB70=\"Next\",AC70,AB70)","v":"2023-01-01"},null,"2023-01-01",105012.70999999992,{"$f":"IF(G70=0,0,IF(AH69=0,ROUND(AK69*AG70*$B$28,2),IF(G70>0,0,IF(SUM(G71:$G$603)=0,ROUND(-G70-AG70,2),ROUND(AG70*$B$28,2)))))","v":388.55},{"$f":"IF(SUM(G71:$G$603)=0,AG70,-G70-AH70)","v":5652.7},6041.25,{"$f":"IF(AH70=0,IF(AK69=\"\",2,AK69+1),\"\")","v":""},null,"2023-01-01",5652.7,388.55,6041.25]
[null,null,null,null,"2023-02-01",68,{"$f":"-'Lease Input'!C173","v":-6041.25},4716.9799999999996,1324.2700000000004,null,"Year 67",{"$f":"DATE(YEAR(L70)+1,MONTH(L70),DAY(L70))","v":"2084-06-30"},{"$f":"IF(SUM($M$5:M70)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M70),2),ROUND($M$3,2))","v":0},null,null,"2084-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P71,$AN$4:$AN$603)-SUM($Q$5:Q70)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P71,$AO$4:$AO$603)-SUM($R$5:R70)","v":0},0,2084,null,null,null,null,null,null,null,"2023-02-01","","2023-02-01",null,"2023-02-01",{"$f":"AG70-AI70","v":99360.009999999922},{"$f":"IF(G71=0,0,IF(AH70=0,ROUND(AK70*AG71*$B$28,2),IF(G71>0,0,IF(SUM(G72:$G$603)=0,ROUND(-G71-AG71,2),ROUND(AG71*$B$28,2)))))","v":367.63},{"$f":"IF(SUM(G72:$G$603)=0,AG71,-G71-AH71)","v":5673.62},6041.25,"",null,"2023-02-01",5673.62,367.63,6041.25]
["Modified Accrual",null,null,null,"2023-03-01",69,{"$f":"-'Lease Input'!C174","v":-6041.25},4699.59,1341.6599999999999,null,"Year 68","2085-06-30",{"$f":"IF(SUM($M$5:M71)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M71),2),ROUND($M$3,2))","v":0},null,null,"2085-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P72,$AN$4:$AN$603)-SUM($Q$5:Q71)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P72,$AO$4:$AO$603)-SUM($R$5:R71)","v":0},0,2085,null,null,null,null,null,null,null,"2023-03-01",{"$f":"IF(AB72<>\"Next\",\"\",IF($B$25=24,IF(DAY(AC71)<=15,IF(DAY(AC71)+15>DAY(EOMONTH(AC71,0)),EOMONTH(AC71,0),AC71+15),IF(AND(MONTH(AC71)=2,DAY(AC71)>15),DATE(YEAR(AC71),MONTH(AC71)+1,DAY(AC69)-15),DATE(YEAR(AC71),MONTH(AC71)+1,DAY(AC71)-15))),AC71+7))","v":""},"2023-03-01",null,"2023-03-01",93686.389999999927,{"$f":"IF(G72=0,0,IF(AH71=0,ROUND(AK71*AG72*$B$28,2),IF(G72>0,0,IF(SUM(G73:$G$603)=0,ROUND(-G72-AG72,2),ROUND(AG72*$B$28,2)))))","v":346.64},{"$f":"IF(SUM(G73:$G$603)=0,AG72,-G72-AH72)","v":5694.61},6041.25,"",null,"2023-03-01",5694.61,346.64,6041.25]
["Governmental Fund - Initial Recording ",null,null,null,"2023-04-01",70,{"$f":"-'Lease Input'!C175","v":-6041.25},4682.2700000000004,1358.9799999999996,null,"Year 69","2086-06-30",{"$f":"IF(SUM($M$5:M72)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M72),2),ROUND($M$3,2))","v":0},null,null,"2086-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P73,$AN$4:$AN$603)-SUM($Q$5:Q72)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P73,$AO$4:$AO$603)-SUM($R$5:R72)","v":0},0,2086,null,null,null,null,null,null,null,"2023-04-01","","2023-04-01",null,"2023-04-01",87991.779999999926,{"$f":"IF(G73=0,0,IF(AH72=0,ROUND(AK72*AG73*$B$28,2),IF(G73>0,0,IF(SUM(G74:$G$603)=0,ROUND(-G73-AG73,2),ROUND(AG73*$B$28,2)))))","v":325.57},{"$f":"IF(SUM(G74:$G$603)=0,AG73,-G73-AH73)","v":5715.68},6041.25,"",null,"2023-04-01",5715.68,325.57,6041.25]
[null,"Debit","Credit",null,"2023-05-01",71,{"$f":"-'Lease Input'!C176","v":-6041.25},4665.01,1376.2399999999998,null,"Year 70","2087-06-30",{"$f":"IF(SUM($M$5:M73)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M73),2),ROUND($M$3,2))","v":0},null,null,"2087-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P74,$AN$4:$AN$603)-SUM($Q$5:Q73)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P74,$AO$4:$AO$603)-SUM($R$5:R73)","v":0},0,2087,null,null,null,null,null,null,null,"2023-05-01","","2023-05-01",null,"2023-05-01",82276.099999999919,{"$f":"IF(G74=0,0,IF(AH73=0,ROUND(AK73*AG74*$B$28,2),IF(G74>0,0,IF(SUM(G75:$G$603)=0,ROUND(-G74-AG74,2),ROUND(AG74*$B$28,2)))))","v":304.42},{"$f":"IF(SUM(G75:$G$603)=0,AG74,-G74-AH74)","v":5736.83},6041.25,"",null,"2023-05-01",5736.83,304.42,6041.25]
[{"$f":"IF(B9=\"Restatement\",\"No entry for initial recording of lease entered into prior to the beginning of the current fiscal year on a governmental fund basis\",\"Lease Expenditure\")","v":"No entry for initial recording of lease entered into prior to the beginning of the current fiscal year on a governmental fund basis"},{"$f":"IF(B9=\"Restatement\",\"\",H2)","v":""},null,null,"2023-06-01",72,{"$f":"-'Lease Input'!C177","v":-6041.25},4647.8100000000004,1393.4399999999996,null,"Year 71","2088-06-30",{"$f":"IF(SUM($M$5:M74)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M74),2),ROUND($M$3,2))","v":0},null,null,"2088-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P75,$AN$4:$AN$603)-SUM($Q$5:Q74)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P75,$AO$4:$AO$603)-SUM($R$5:R74)","v":0},0,2088,null,null,null,null,null,null,null,"2023-06-01","","2023-06-01",null,"2023-06-01",76539.269999999917,{"$f":"IF(G75=0,0,IF(AH74=0,ROUND(AK74*AG75*$B$28,2),IF(G75>0,0,IF(SUM(G76:$G$603)=0,ROUND(-G75-AG75,2),ROUND(AG75*$B$28,2)))))","v":283.2},{"$f":"IF(SUM(G76:$G$603)=0,AG75,-G75-AH75)","v":5758.05},6041.25,"",null,"2023-06-01",5758.05,283.2,6041.25]
[{"$f":"IF(B9=\"Restatement\",\"\",\"Other Financing Source - Lease\")","v":""},null,{"$f":"IF(B9=\"Restatement\",\"\",H2)","v":""},null,"2023-07-01",73,{"$f":"-'Lease Input'!C178","v":-6041.25},4630.67,1410.58,null,"Year 72","2089-06-30",{"$f":"IF(SUM($M$5:M75)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M75),2),ROUND($M$3,2))","v":0},null,null,"2089-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P76,$AN$4:$AN$603)-SUM($Q$5:Q75)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P76,$AO$4:$AO$603)-SUM($R$5:R75)","v":0},0,2089,null,null,null,null,null,null,null,"2023-07-01","","2023-07-01",null,"2023-07-01",70781.219999999914,{"$f":"IF(G76=0,0,IF(AH75=0,ROUND(AK75*AG76*$B$28,2),IF(G76>0,0,IF(SUM(G77:$G$603)=0,ROUND(-G76-AG76,2),ROUND(AG76*$B$28,2)))))","v":261.89},{"$f":"IF(SUM(G77:$G$603)=0,AG76,-G76-AH76)","v":5779.36},6041.25,"",null,"2023-07-01",5779.36,261.89,6041.25]
[{"$f":"IF(B9=\"Restatement\",\"\",\"Expenditure - Downpayment and/or set-up costs\")","v":""},{"$f":"IF(B9=\"Restatement\",\"\",L2)","v":""},null,null,"2023-08-01",74,{"$f":"-'Lease Input'!C179","v":-6041.25},4613.6000000000004,1427.6499999999996,null,"Year 73","2090-06-30",{"$f":"IF(SUM($M$5:M76)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M76),2),ROUND($M$3,2))","v":0},null,null,"2090-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P77,$AN$4:$AN$603)-SUM($Q$5:Q76)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P77,$AO$4:$AO$603)-SUM($R$5:R76)","v":0},0,2090,null,null,null,null,null,null,null,"2023-08-01","","2023-08-01",null,"2023-08-01",65001.859999999913,{"$f":"IF(G77=0,0,IF(AH76=0,ROUND(AK76*AG77*$B$28,2),IF(G77>0,0,IF(SUM(G78:$G$603)=0,ROUND(-G77-AG77,2),ROUND(AG77*$B$28,2)))))","v":240.51},{"$f":"IF(SUM(G78:$G$603)=0,AG77,-G77-AH77)","v":5800.74},6041.25,"",null,"2023-08-01",5800.74,240.51,6041.25]
[{"$f":"IF(B9=\"Restatement\",\"\",\"Cash\")","v":""},null,{"$f":"IF(B9=\"Restatement\",\"\",L2)","v":""},null,"2023-09-01",75,{"$f":"-'Lease Input'!C180","v":-6041.25},4596.6000000000004,1444.6499999999996,null,"Year 74","2091-06-30",{"$f":"IF(SUM($M$5:M77)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M77),2),ROUND($M$3,2))","v":0},null,null,"2091-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P78,$AN$4:$AN$603)-SUM($Q$5:Q77)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P78,$AO$4:$AO$603)-SUM($R$5:R77)","v":0},0,2091,null,null,null,null,null,null,null,"2023-09-01","","2023-09-01",null,"2023-09-01",59201.119999999915,{"$f":"IF(G78=0,0,IF(AH77=0,ROUND(AK77*AG78*$B$28,2),IF(G78>0,0,IF(SUM(G79:$G$603)=0,ROUND(-G78-AG78,2),ROUND(AG78*$B$28,2)))))","v":219.04},{"$f":"IF(SUM(G79:$G$603)=0,AG78,-G78-AH78)","v":5822.21},6041.25,"",null,"2023-09-01",5822.21,219.04,6041.25]
[null,null,null,null,"2023-10-01",76,{"$f":"-'Lease Input'!C181","v":-6041.25},4579.6499999999996,1461.6000000000004,null,"Year 75","2092-06-30",{"$f":"IF(SUM($M$5:M78)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M78),2),ROUND($M$3,2))","v":0},null,null,{"$f":"DATE(YEAR(P78)+1,MONTH(P78),DAY(P78))","v":"2092-06-30"},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P79,$AN$4:$AN$603)-SUM($Q$5:Q78)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P79,$AO$4:$AO$603)-SUM($R$5:R78)","v":0},0,2092,null,null,null,null,null,null,null,"2023-10-01","","2023-10-01",null,"2023-10-01",53378.909999999916,{"$f":"IF(G79=0,0,IF(AH78=0,ROUND(AK78*AG79*$B$28,2),IF(G79>0,0,IF(SUM(G80:$G$603)=0,ROUND(-G79-AG79,2),ROUND(AG79*$B$28,2)))))","v":197.5},{"$f":"IF(SUM(G80:$G$603)=0,AG79,-G79-AH79)","v":5843.75},6041.25,"",null,"2023-10-01",5843.75,197.5,6041.25]
["End-of-Year Recording during year of implementation",null,null,null,"2023-11-01",77,{"$f":"-'Lease Input'!C182","v":-6041.25},4562.7700000000004,1478.4799999999996,null,"Year 76","2093-06-30",{"$f":"IF(SUM($M$5:M79)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M79),2),ROUND($M$3,2))","v":0},null,null,"2093-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P80,$AN$4:$AN$603)-SUM($Q$5:Q79)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P80,$AO$4:$AO$603)-SUM($R$5:R79)","v":0},0,2093,null,null,null,null,null,null,null,"2023-11-01","","2023-11-01",null,"2023-11-01",47535.159999999916,{"$f":"IF(G80=0,0,IF(AH79=0,ROUND(AK79*AG80*$B$28,2),IF(G80>0,0,IF(SUM(G81:$G$603)=0,ROUND(-G80-AG80,2),ROUND(AG80*$B$28,2)))))","v":175.88},{"$f":"IF(SUM(G81:$G$603)=0,AG80,-G80-AH80)","v":5865.37},6041.25,"",null,"2023-11-01",5865.37,175.88,6041.25]
["Principal - Lease",{"$f":"ROUND(SUMIFS(AN4:AN603,E4:E603,\">=\"&B5,E4:E603,\"<=\"&B4),2)","v":64777.42},null,null,"2023-12-01",78,{"$f":"-'Lease Input'!C183","v":-6041.25},4545.95,1495.3000000000002,null,"Year 77","2094-06-30",{"$f":"IF(SUM($M$5:M80)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M80),2),ROUND($M$3,2))","v":0},null,null,"2094-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P81,$AN$4:$AN$603)-SUM($Q$5:Q80)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P81,$AO$4:$AO$603)-SUM($R$5:R80)","v":0},0,2094,null,null,null,null,null,null,null,"2023-12-01","","2023-12-01",null,"2023-12-01",41669.789999999914,{"$f":"IF(G81=0,0,IF(AH80=0,ROUND(AK80*AG81*$B$28,2),IF(G81>0,0,IF(SUM(G82:$G$603)=0,ROUND(-G81-AG81,2),ROUND(AG81*$B$28,2)))))","v":154.18},{"$f":"IF(SUM(G82:$G$603)=0,AG81,-G81-AH81)","v":5887.07},6041.25,"",null,"2023-12-01",5887.07,154.18,6041.25]
["Interest Expense",{"$f":"ROUND(SUMIFS(AO4:AO603,E4:E603,\">=\"&B5,E4:E603,\"<=\"&B4),2)","v":7717.58},null,null,"2024-01-01",79,{"$f":"-'Lease Input'!C184","v":-6041.25},4529.1899999999996,1512.0600000000004,null,"Year 78","2095-06-30",{"$f":"IF(SUM($M$5:M81)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M81),2),ROUND($M$3,2))","v":0},null,null,"2095-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P82,$AN$4:$AN$603)-SUM($Q$5:Q81)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P82,$AO$4:$AO$603)-SUM($R$5:R81)","v":0},0,2095,null,null,null,null,null,null,null,"2024-01-01","","2024-01-01",null,"2024-01-01",35782.719999999914,{"$f":"IF(G82=0,0,IF(AH81=0,ROUND(AK81*AG82*$B$28,2),IF(G82>0,0,IF(SUM(G83:$G$603)=0,ROUND(-G82-AG82,2),ROUND(AG82*$B$28,2)))))","v":132.4},{"$f":"IF(SUM(G83:$G$603)=0,AG82,-G82-AH82)","v":5908.85},6041.25,"",null,"2024-01-01",5908.85,132.4,6041.25]
["Cash",null,{"$f":"SUM(B81:B82)","v":72495},null,"2024-02-01",80,{"$f":"-'Lease Input'!C185","v":-6041.25},4512.5,1528.75,null,"Year 79","2096-06-30",{"$f":"IF(SUM($M$5:M82)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M82),2),ROUND($M$3,2))","v":0},null,null,"2096-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P83,$AN$4:$AN$603)-SUM($Q$5:Q82)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P83,$AO$4:$AO$603)-SUM($R$5:R82)","v":0},0,2096,null,null,null,null,null,null,null,"2024-02-01","","2024-02-01",null,"2024-02-01",29873.869999999915,{"$f":"IF(G83=0,0,IF(AH82=0,ROUND(AK82*AG83*$B$28,2),IF(G83>0,0,IF(SUM(G84:$G$603)=0,ROUND(-G83-AG83,2),ROUND(AG83*$B$28,2)))))","v":110.53},{"$f":"IF(SUM(G84:$G$603)=0,AG83,-G83-AH83)","v":5930.72},6041.25,"",null,"2024-02-01",5930.72,110.53,6041.25]
[null,null,null,null,"2024-03-01",81,{"$f":"-'Lease Input'!C186","v":-6041.25},4495.8599999999997,1545.3900000000003,null,"Year 80","2097-06-30",{"$f":"IF(SUM($M$5:M83)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M83),2),ROUND($M$3,2))","v":0},null,null,"2097-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P84,$AN$4:$AN$603)-SUM($Q$5:Q83)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P84,$AO$4:$AO$603)-SUM($R$5:R83)","v":0},0,2097,null,null,null,null,null,null,null,"2024-03-01","","2024-03-01",null,"2024-03-01",23943.149999999914,{"$f":"IF(G84=0,0,IF(AH83=0,ROUND(AK83*AG84*$B$28,2),IF(G84>0,0,IF(SUM(G85:$G$603)=0,ROUND(-G84-AG84,2),ROUND(AG84*$B$28,2)))))","v":88.59},{"$f":"IF(SUM(G85:$G$603)=0,AG84,-G84-AH84)","v":5952.66},6041.25,"",null,"2024-03-01",5952.66,88.59,6041.25]
["Governmental Fund - Next Lease Payment after YE",null,null,null,"2024-04-01",82,{"$f":"-'Lease Input'!C187","v":-6041.25},4479.29,1561.96,null,"Year 81","2098-06-30",{"$f":"IF(SUM($M$5:M84)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M84),2),ROUND($M$3,2))","v":0},null,null,"2098-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P85,$AN$4:$AN$603)-SUM($Q$5:Q84)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P85,$AO$4:$AO$603)-SUM($R$5:R84)","v":0},0,2098,null,null,null,null,null,null,null,"2024-04-01","","2024-04-01",null,"2024-04-01",17990.489999999914,{"$f":"IF(G85=0,0,IF(AH84=0,ROUND(AK84*AG85*$B$28,2),IF(G85>0,0,IF(SUM(G86:$G$603)=0,ROUND(-G85-AG85,2),ROUND(AG85*$B$28,2)))))","v":66.56},{"$f":"IF(SUM(G86:$G$603)=0,AG85,-G85-AH85)","v":5974.69},6041.25,"",null,"2024-04-01",5974.69,66.56,6041.25]
["Principal - Lease",{"$f":"IF(ISERROR(ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,2,FALSE),2)),AN4,ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,2,FALSE),2))","v":5528.82},null,null,"2024-05-01",83,{"$f":"-'Lease Input'!C188","v":-6041.25},4462.78,1578.4700000000003,null,"Year 82","2099-06-30",{"$f":"IF(SUM($M$5:M85)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M85),2),ROUND($M$3,2))","v":0},null,null,"2099-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P86,$AN$4:$AN$603)-SUM($Q$5:Q85)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P86,$AO$4:$AO$603)-SUM($R$5:R85)","v":0},0,2099,null,null,null,null,null,null,null,"2024-05-01","","2024-05-01",null,"2024-05-01",12015.799999999916,{"$f":"IF(G86=0,0,IF(AH85=0,ROUND(AK85*AG86*$B$28,2),IF(G86>0,0,IF(SUM(G87:$G$603)=0,ROUND(-G86-AG86,2),ROUND(AG86*$B$28,2)))))","v":44.46},{"$f":"IF(SUM(G87:$G$603)=0,AG86,-G86-AH86)","v":5996.79},6041.25,"",null,"2024-05-01",5996.79,44.46,6041.25]
["Interest Expense",{"$f":"IF(ISERROR(ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,3,FALSE),2)),AO4,ROUND(VLOOKUP(INDEX(AM4:AM603,MATCH(B4,AM4:AM603,1)+1),AM4:AP603,3,FALSE),2))","v":512.42999999999995},null,null,"2024-06-01",84,{"$f":"-'Lease Input'!C189","v":-6041.25},4446.32,1594.9300000000003,null,"Year 83","2100-06-30",{"$f":"IF(SUM($M$5:M86)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M86),2),ROUND($M$3,2))","v":0},null,null,"2100-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P87,$AN$4:$AN$603)-SUM($Q$5:Q86)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P87,$AO$4:$AO$603)-SUM($R$5:R86)","v":0},0,2100,null,null,null,null,null,null,null,"2024-06-01","","2024-06-01",null,"2024-06-01",6019.0099999999156,{"$f":"IF(G87=0,0,IF(AH86=0,ROUND(AK86*AG87*$B$28,2),IF(G87>0,0,IF(SUM(G88:$G$603)=0,ROUND(-G87-AG87,2),ROUND(AG87*$B$28,2)))))","v":22.24},{"$f":"IF(SUM(G88:$G$603)=0,AG87,-G87-AH87)","v":6019.0099999999156},6041.2499999999154,"",null,"2024-06-01",6019.0099999999156,22.24,6041.2499999999154]
["Cash",null,{"$f":"SUM(B86:B87)","v":6041.25},null,"2024-07-01",85,{"$f":"-'Lease Input'!C190","v":0},0,0,null,"Year 84","2101-06-30",{"$f":"IF(SUM($M$5:M87)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M87),2),ROUND($M$3,2))","v":0},null,null,"2101-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P88,$AN$4:$AN$603)-SUM($Q$5:Q87)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P88,$AO$4:$AO$603)-SUM($R$5:R87)","v":0},0,2101,null,null,null,null,null,null,null,"2024-07-01","","2024-07-01",null,"2024-07-01",0,{"$f":"IF(G88=0,0,IF(AH87=0,ROUND(AK87*AG88*$B$28,2),IF(G88>0,0,IF(SUM(G89:$G$603)=0,ROUND(-G88-AG88,2),ROUND(AG88*$B$28,2)))))","v":0},{"$f":"IF(SUM(G89:$G$603)=0,AG88,-G88-AH88)","v":0},0,2,null,"2024-07-01",0,0,0]
[null,null,null,null,"2024-08-01",86,{"$f":"-'Lease Input'!C191","v":0},0,0,null,"Year 85","2102-06-30",{"$f":"IF(SUM($M$5:M88)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M88),2),ROUND($M$3,2))","v":0},null,null,"2102-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P89,$AN$4:$AN$603)-SUM($Q$5:Q88)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P89,$AO$4:$AO$603)-SUM($R$5:R88)","v":0},0,2102,null,null,null,null,null,null,null,"2024-08-01","","2024-08-01",null,"2024-08-01",0,{"$f":"IF(G89=0,0,IF(AH88=0,ROUND(AK88*AG89*$B$28,2),IF(G89>0,0,IF(SUM(G90:$G$603)=0,ROUND(-G89-AG89,2),ROUND(AG89*$B$28,2)))))","v":0},{"$f":"IF(SUM(G90:$G$603)=0,AG89,-G89-AH89)","v":0},0,3,null,"2024-08-01",0,0,0]
[null,null,null,null,"2024-09-01",87,{"$f":"-'Lease Input'!C192","v":0},0,0,null,"Year 86","2103-06-30",{"$f":"IF(SUM($M$5:M89)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M89),2),ROUND($M$3,2))","v":0},null,null,"2103-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P90,$AN$4:$AN$603)-SUM($Q$5:Q89)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P90,$AO$4:$AO$603)-SUM($R$5:R89)","v":0},0,2103,null,null,null,null,null,null,null,"2024-09-01","","2024-09-01",null,"2024-09-01",0,{"$f":"IF(G90=0,0,IF(AH89=0,ROUND(AK89*AG90*$B$28,2),IF(G90>0,0,IF(SUM(G91:$G$603)=0,ROUND(-G90-AG90,2),ROUND(AG90*$B$28,2)))))","v":0},{"$f":"IF(SUM(G91:$G$603)=0,AG90,-G90-AH90)","v":0},0,4,null,"2024-09-01",0,0,0]
["Full Accrual Summary",null,null,null,"2024-10-01",88,{"$f":"-'Lease Input'!C193","v":0},0,0,null,"Year 87","2104-06-30",{"$f":"IF(SUM($M$5:M90)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M90),2),ROUND($M$3,2))","v":0},null,null,"2104-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P91,$AN$4:$AN$603)-SUM($Q$5:Q90)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P91,$AO$4:$AO$603)-SUM($R$5:R90)","v":0},0,2104,null,null,null,null,null,null,null,"2024-10-01","","2024-10-01",null,"2024-10-01",0,{"$f":"IF(G91=0,0,IF(AH90=0,ROUND(AK90*AG91*$B$28,2),IF(G91>0,0,IF(SUM(G92:$G$603)=0,ROUND(-G91-AG91,2),ROUND(AG91*$B$28,2)))))","v":0},{"$f":"IF(SUM(G92:$G$603)=0,AG91,-G91-AH91)","v":0},0,5,null,"2024-10-01",0,0,0]
["Lease Asset",{"$f":"IF(B9=\"Restatement\",B47,B41)","v":421984.5},null,null,"2024-11-01",89,{"$f":"-'Lease Input'!C194","v":0},0,0,null,"Year 88","2105-06-30",{"$f":"IF(SUM($M$5:M91)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M91),2),ROUND($M$3,2))","v":0},null,null,"2105-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P92,$AN$4:$AN$603)-SUM($Q$5:Q91)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P92,$AO$4:$AO$603)-SUM($R$5:R91)","v":0},0,2105,null,null,null,null,null,null,null,"2024-11-01","","2024-11-01",null,"2024-11-01",0,{"$f":"IF(G92=0,0,IF(AH91=0,ROUND(AK91*AG92*$B$28,2),IF(G92>0,0,IF(SUM(G93:$G$603)=0,ROUND(-G92-AG92,2),ROUND(AG92*$B$28,2)))))","v":0},{"$f":"IF(SUM(G93:$G$603)=0,AG92,-G92-AH92)","v":0},0,6,null,"2024-11-01",0,0,0]
["Accumulated Depreciation",{"$f":"IF(B9=\"Restatement\",-C48-C56,-C56)","v":-301250.05},null,null,"2024-12-01",90,{"$f":"-'Lease Input'!C195","v":0},0,0,null,"Year 89","2106-06-30",{"$f":"IF(SUM($M$5:M92)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M92),2),ROUND($M$3,2))","v":0},null,null,"2106-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P93,$AN$4:$AN$603)-SUM($Q$5:Q92)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P93,$AO$4:$AO$603)-SUM($R$5:R92)","v":0},0,2106,null,null,null,null,null,null,null,"2024-12-01","","2024-12-01",null,"2024-12-01",0,{"$f":"IF(G93=0,0,IF(AH92=0,ROUND(AK92*AG93*$B$28,2),IF(G93>0,0,IF(SUM(G94:$G$603)=0,ROUND(-G93-AG93,2),ROUND(AG93*$B$28,2)))))","v":0},{"$f":"IF(SUM(G94:$G$603)=0,AG93,-G93-AH93)","v":0},0,7,null,"2024-12-01",0,0,0]
["Lease Liability",{"$f":"IF(B9=\"Restatement\",SUM(-C49,B57),SUM(-C42,B57))","v":-106102.83},null,null,"2025-01-01",91,{"$f":"-'Lease Input'!C196","v":0},0,0,null,"Year 90","2107-06-30",{"$f":"IF(SUM($M$5:M93)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M93),2),ROUND($M$3,2))","v":0},null,null,"2107-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P94,$AN$4:$AN$603)-SUM($Q$5:Q93)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P94,$AO$4:$AO$603)-SUM($R$5:R93)","v":0},0,2107,null,null,null,null,null,null,null,"2025-01-01","","2025-01-01",null,"2025-01-01",0,{"$f":"IF(G94=0,0,IF(AH93=0,ROUND(AK93*AG94*$B$28,2),IF(G94>0,0,IF(SUM(G95:$G$603)=0,ROUND(-G94-AG94,2),ROUND(AG94*$B$28,2)))))","v":0},{"$f":"IF(SUM(G95:$G$603)=0,AG94,-G94-AH94)","v":0},0,8,null,"2025-01-01",0,0,0]
["Restatement - Beginning Net Position",{"$f":"IF(B50=0,-C50,B50)","v":-10137.700000000012},null,null,"2025-02-01",92,{"$f":"-'Lease Input'!C197","v":0},0,0,null,"Year 91","2108-06-30",{"$f":"IF(SUM($M$5:M94)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M94),2),ROUND($M$3,2))","v":0},null,null,"2108-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P95,$AN$4:$AN$603)-SUM($Q$5:Q94)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P95,$AO$4:$AO$603)-SUM($R$5:R94)","v":0},0,2108,null,null,null,null,null,null,null,"2025-02-01","","2025-02-01",null,"2025-02-01",0,{"$f":"IF(G95=0,0,IF(AH94=0,ROUND(AK94*AG95*$B$28,2),IF(G95>0,0,IF(SUM(G96:$G$603)=0,ROUND(-G95-AG95,2),ROUND(AG95*$B$28,2)))))","v":0},{"$f":"IF(SUM(G96:$G$603)=0,AG95,-G95-AH95)","v":0},0,9,null,"2025-02-01",0,0,0]
["Lease Asset Depreciation Expense",{"$f":"B55","v":60283.5},null,null,"2025-03-01",93,{"$f":"-'Lease Input'!C198","v":0},0,0,null,"Year 92","2109-06-30",{"$f":"IF(SUM($M$5:M95)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M95),2),ROUND($M$3,2))","v":0},null,null,"2109-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P96,$AN$4:$AN$603)-SUM($Q$5:Q95)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P96,$AO$4:$AO$603)-SUM($R$5:R95)","v":0},0,2109,null,null,null,null,null,null,null,"2025-03-01","","2025-03-01",null,"2025-03-01",0,{"$f":"IF(G96=0,0,IF(AH95=0,ROUND(AK95*AG96*$B$28,2),IF(G96>0,0,IF(SUM(G97:$G$603)=0,ROUND(-G96-AG96,2),ROUND(AG96*$B$28,2)))))","v":0},{"$f":"IF(SUM(G97:$G$603)=0,AG96,-G96-AH96)","v":0},0,10,null,"2025-03-01",0,0,0]
["Interest Expense",{"$f":"B58+B60","v":8212.93},null,null,"2025-04-01",94,{"$f":"-'Lease Input'!C199","v":0},0,0,null,"Year 93","2110-06-30",{"$f":"IF(SUM($M$5:M96)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M96),2),ROUND($M$3,2))","v":0},null,null,"2110-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P97,$AN$4:$AN$603)-SUM($Q$5:Q96)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P97,$AO$4:$AO$603)-SUM($R$5:R96)","v":0},0,2110,null,null,null,null,null,null,null,"2025-04-01","","2025-04-01",null,"2025-04-01",0,{"$f":"IF(G97=0,0,IF(AH96=0,ROUND(AK96*AG97*$B$28,2),IF(G97>0,0,IF(SUM(G98:$G$603)=0,ROUND(-G97-AG97,2),ROUND(AG97*$B$28,2)))))","v":0},{"$f":"IF(SUM(G98:$G$603)=0,AG97,-G97-AH97)","v":0},0,11,null,"2025-04-01",0,0,0]
["Cash",{"$f":"IF(B9=\"Restatement\",-C59,-C59-C43)","v":-72495},null,null,"2025-05-01",95,{"$f":"-'Lease Input'!C200","v":0},0,0,null,"Year 94","2111-06-30",{"$f":"IF(SUM($M$5:M97)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M97),2),ROUND($M$3,2))","v":0},null,null,"2111-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P98,$AN$4:$AN$603)-SUM($Q$5:Q97)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P98,$AO$4:$AO$603)-SUM($R$5:R97)","v":0},0,2111,null,null,null,null,null,null,null,"2025-05-01","","2025-05-01",null,"2025-05-01",0,{"$f":"IF(G98=0,0,IF(AH97=0,ROUND(AK97*AG98*$B$28,2),IF(G98>0,0,IF(SUM(G99:$G$603)=0,ROUND(-G98-AG98,2),ROUND(AG98*$B$28,2)))))","v":0},{"$f":"IF(SUM(G99:$G$603)=0,AG98,-G98-AH98)","v":0},0,12,null,"2025-05-01",0,0,0]
["Accrued Interest Liability",{"$f":"-C61","v":-495.35},null,null,"2025-06-01",96,{"$f":"-'Lease Input'!C201","v":0},0,0,null,"Year 95","2112-06-30",{"$f":"IF(SUM($M$5:M98)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M98),2),ROUND($M$3,2))","v":0},null,null,"2112-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P99,$AN$4:$AN$603)-SUM($Q$5:Q98)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P99,$AO$4:$AO$603)-SUM($R$5:R98)","v":0},0,2112,null,null,null,null,null,null,null,"2025-06-01","","2025-06-01",null,"2025-06-01",0,{"$f":"IF(G99=0,0,IF(AH98=0,ROUND(AK98*AG99*$B$28,2),IF(G99>0,0,IF(SUM(G100:$G$603)=0,ROUND(-G99-AG99,2),ROUND(AG99*$B$28,2)))))","v":0},{"$f":"IF(SUM(G100:$G$603)=0,AG99,-G99-AH99)","v":0},0,13,null,"2025-06-01",0,0,0]
["Capital Asset",{"$f":"IF(B35=\"Yes\",-C51,\"\")","v":""},null,null,"2025-07-01",97,{"$f":"-'Lease Input'!C202","v":0},0,0,null,"Year 96","2113-06-30",{"$f":"IF(SUM($M$5:M99)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M99),2),ROUND($M$3,2))","v":0},null,null,"2113-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P100,$AN$4:$AN$603)-SUM($Q$5:Q99)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P100,$AO$4:$AO$603)-SUM($R$5:R99)","v":0},0,2113,null,null,null,null,null,null,null,"2025-07-01","","2025-07-01",null,"2025-07-01",0,{"$f":"IF(G100=0,0,IF(AH99=0,ROUND(AK99*AG100*$B$28,2),IF(G100>0,0,IF(SUM(G101:$G$603)=0,ROUND(-G100-AG100,2),ROUND(AG100*$B$28,2)))))","v":0},{"$f":"IF(SUM(G101:$G$603)=0,AG100,-G100-AH100)","v":0},0,14,null,"2025-07-01",0,0,0]
["Accumulated Depreciation - Capital Asset",{"$f":"B52","v":0},null,null,"2025-08-01",98,{"$f":"-'Lease Input'!C203","v":0},0,0,null,"Year 97","2114-06-30",{"$f":"IF(SUM($M$5:M100)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M100),2),ROUND($M$3,2))","v":0},null,null,"2114-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P101,$AN$4:$AN$603)-SUM($Q$5:Q100)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P101,$AO$4:$AO$603)-SUM($R$5:R100)","v":0},{"$f":"SUM(Q101:R101)","v":0},2114,null,null,null,null,null,null,null,"2025-08-01","","2025-08-01",null,"2025-08-01",0,{"$f":"IF(G101=0,0,IF(AH100=0,ROUND(AK100*AG101*$B$28,2),IF(G101>0,0,IF(SUM(G102:$G$603)=0,ROUND(-G101-AG101,2),ROUND(AG101*$B$28,2)))))","v":0},{"$f":"IF(SUM(G102:$G$603)=0,AG101,-G101-AH101)","v":0},0,15,null,"2025-08-01",0,0,0]
["Capital Lease Liability",{"$f":"B53","v":0},null,null,"2025-09-01",99,{"$f":"-'Lease Input'!C204","v":0},0,0,null,"Year 98","2115-06-30",{"$f":"IF(SUM($M$5:M101)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M101),2),ROUND($M$3,2))","v":0},null,null,"2115-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P102,$AN$4:$AN$603)-SUM($Q$5:Q101)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P102,$AO$4:$AO$603)-SUM($R$5:R101)","v":0},0,2115,null,null,null,null,null,null,null,"2025-09-01","","2025-09-01",null,"2025-09-01",0,{"$f":"IF(G102=0,0,IF(AH101=0,ROUND(AK101*AG102*$B$28,2),IF(G102>0,0,IF(SUM(G103:$G$603)=0,ROUND(-G102-AG102,2),ROUND(AG102*$B$28,2)))))","v":0},{"$f":"IF(SUM(G103:$G$603)=0,AG102,-G102-AH102)","v":0},0,16,null,"2025-09-01",0,0,0]
[null,null,null,null,"2025-10-01",100,{"$f":"-'Lease Input'!C205","v":0},0,0,null,"Year 99","2116-06-30",{"$f":"IF(SUM($M$5:M102)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M102),2),ROUND($M$3,2))","v":0},null,null,"2116-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P103,$AN$4:$AN$603)-SUM($Q$5:Q102)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P103,$AO$4:$AO$603)-SUM($R$5:R102)","v":0},0,2116,null,null,null,null,null,null,null,"2025-10-01","","2025-10-01",null,"2025-10-01",0,{"$f":"IF(G103=0,0,IF(AH102=0,ROUND(AK102*AG103*$B$28,2),IF(G103>0,0,IF(SUM(G104:$G$603)=0,ROUND(-G103-AG103,2),ROUND(AG103*$B$28,2)))))","v":0},{"$f":"IF(SUM(G104:$G$603)=0,AG103,-G103-AH103)","v":0},0,17,null,"2025-10-01",0,0,0]
["Modified Accrual Summary",null,null,null,"2025-11-01",101,{"$f":"-'Lease Input'!C206","v":0},0,0,null,"Year 100","2117-06-30",{"$f":"IF(SUM($M$5:M103)+$M$3>$M$2,ROUND($M$2-SUM($M$5:M103),2),ROUND($M$3,2))","v":0},null,null,"2117-06-30",{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P104,$AN$4:$AN$603)-SUM($Q$5:Q103)","v":0},{"$f":"SUMIF($AM$4:$AM$603,\"<=\"&P104,$AO$4:$AO$603)-SUM($R$5:R103)","v":0},0,2117,null,null,null,null,null,null,null,"2025-11-01","","2025-11-01",null,"2025-11-01",0,{"$f":"IF(G104=0,0,IF(AH103=0,ROUND(AK103*AG104*$B$28,2),IF(G104>0,0,IF(SUM(G105:$G$603)=0,ROUND(-G104-AG104,2),ROUND(AG104*$B$28,2)))))","v":0},{"$f":"IF(SUM(G105:$G$603)=0,AG104,-G104-AH104)","v":0},0,18,null,"2025-11-01",0,0,0]
["Lease Expenditure",{"$f":"IF(B7=\"Business-Type Fund\",0,IF(B9=\"Restatement\",\"\",B75))","v":""},null,null,"2025-12-01",102,{"$f":"-'Lease Input'!C207","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025-12-01","","2025-12-01",null,"2025-12-01",0,{"$f":"IF(G105=0,0,IF(AH104=0,ROUND(AK104*AG105*$B$28,2),IF(G105>0,0,IF(SUM(G106:$G$603)=0,ROUND(-G105-AG105,2),ROUND(AG105*$B$28,2)))))","v":0},{"$f":"IF(SUM(G106:$G$603)=0,AG105,-G105-AH105)","v":0},0,19,null,"2025-12-01",0,0,0]
["Other Financing Source - Lease",{"$f":"IF(B7=\"Business-Type Fund\",0,IF(B9=\"Restatement\",\"\",-C76))","v":""},null,null,"2026-01-01",103,{"$f":"-'Lease Input'!C208","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-01-01","","2026-01-01",null,"2026-01-01",0,{"$f":"IF(G106=0,0,IF(AH105=0,ROUND(AK105*AG106*$B$28,2),IF(G106>0,0,IF(SUM(G107:$G$603)=0,ROUND(-G106-AG106,2),ROUND(AG106*$B$28,2)))))","v":0},{"$f":"IF(SUM(G107:$G$603)=0,AG106,-G106-AH106)","v":0},0,20,null,"2026-01-01",0,0,0]
["Principal Payment - Lease",{"$f":"IF(B7=\"Business-Type Fund\",0,B81)","v":64777.42},null,null,"2026-02-01",104,{"$f":"-'Lease Input'!C209","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-02-01","","2026-02-01",null,"2026-02-01",0,{"$f":"IF(G107=0,0,IF(AH106=0,ROUND(AK106*AG107*$B$28,2),IF(G107>0,0,IF(SUM(G108:$G$603)=0,ROUND(-G107-AG107,2),ROUND(AG107*$B$28,2)))))","v":0},{"$f":"IF(SUM(G108:$G$603)=0,AG107,-G107-AH107)","v":0},0,21,null,"2026-02-01",0,0,0]
["Interest Expense",{"$f":"IF(B7=\"Business-Type Fund\",0,B82)","v":7717.58},null,null,"2026-03-01",105,{"$f":"-'Lease Input'!C210","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-03-01","","2026-03-01",null,"2026-03-01",0,{"$f":"IF(G108=0,0,IF(AH107=0,ROUND(AK107*AG108*$B$28,2),IF(G108>0,0,IF(SUM(G109:$G$603)=0,ROUND(-G108-AG108,2),ROUND(AG108*$B$28,2)))))","v":0},{"$f":"IF(SUM(G109:$G$603)=0,AG108,-G108-AH108)","v":0},0,22,null,"2026-03-01",0,0,0]
["Cash",{"$f":"IF(B7=\"Business-Type Fund\",0,IF(C78=\"\",-C83,-C83-C78))","v":-72495},null,null,"2026-04-01",106,{"$f":"-'Lease Input'!C211","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-04-01","","2026-04-01",null,"2026-04-01",0,{"$f":"IF(G109=0,0,IF(AH108=0,ROUND(AK108*AG109*$B$28,2),IF(G109>0,0,IF(SUM(G110:$G$603)=0,ROUND(-G109-AG109,2),ROUND(AG109*$B$28,2)))))","v":0},{"$f":"IF(SUM(G110:$G$603)=0,AG109,-G109-AH109)","v":0},0,23,null,"2026-04-01",0,0,0]
["Expenditure - Downpayment and/or set up costs",{"$f":"IF(B7=\"Business-Type Fund\",0,IF(B9=\"Restatement\",\"\",B77))","v":""},null,null,"2026-05-01",107,{"$f":"-'Lease Input'!C212","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-05-01","","2026-05-01",null,"2026-05-01",0,{"$f":"IF(G110=0,0,IF(AH109=0,ROUND(AK109*AG110*$B$28,2),IF(G110>0,0,IF(SUM(G111:$G$603)=0,ROUND(-G110-AG110,2),ROUND(AG110*$B$28,2)))))","v":0},{"$f":"IF(SUM(G111:$G$603)=0,AG110,-G110-AH110)","v":0},0,24,null,"2026-05-01",0,0,0]
[null,null,null,null,"2026-06-01",108,{"$f":"-'Lease Input'!C213","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-06-01","","2026-06-01",null,"2026-06-01",0,{"$f":"IF(G111=0,0,IF(AH110=0,ROUND(AK110*AG111*$B$28,2),IF(G111>0,0,IF(SUM(G112:$G$603)=0,ROUND(-G111-AG111,2),ROUND(AG111*$B$28,2)))))","v":0},{"$f":"IF(SUM(G112:$G$603)=0,AG111,-G111-AH111)","v":0},0,25,null,"2026-06-01",0,0,0]
[null,null,null,null,"2026-07-01",109,{"$f":"-'Lease Input'!C214","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-07-01","","2026-07-01",null,"2026-07-01",0,{"$f":"IF(G112=0,0,IF(AH111=0,ROUND(AK111*AG112*$B$28,2),IF(G112>0,0,IF(SUM(G113:$G$603)=0,ROUND(-G112-AG112,2),ROUND(AG112*$B$28,2)))))","v":0},{"$f":"IF(SUM(G113:$G$603)=0,AG112,-G112-AH112)","v":0},0,26,null,"2026-07-01",0,0,0]
[null,null,null,null,"2026-08-01",110,{"$f":"-'Lease Input'!C215","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-08-01","","2026-08-01",null,"2026-08-01",0,{"$f":"IF(G113=0,0,IF(AH112=0,ROUND(AK112*AG113*$B$28,2),IF(G113>0,0,IF(SUM(G114:$G$603)=0,ROUND(-G113-AG113,2),ROUND(AG113*$B$28,2)))))","v":0},{"$f":"IF(SUM(G114:$G$603)=0,AG113,-G113-AH113)","v":0},0,27,null,"2026-08-01",0,0,0]
[null,null,null,null,"2026-09-01",111,{"$f":"-'Lease Input'!C216","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-09-01","","2026-09-01",null,"2026-09-01",0,{"$f":"IF(G114=0,0,IF(AH113=0,ROUND(AK113*AG114*$B$28,2),IF(G114>0,0,IF(SUM(G115:$G$603)=0,ROUND(-G114-AG114,2),ROUND(AG114*$B$28,2)))))","v":0},{"$f":"IF(SUM(G115:$G$603)=0,AG114,-G114-AH114)","v":0},0,28,null,"2026-09-01",0,0,0]
[null,null,null,null,"2026-10-01",112,{"$f":"-'Lease Input'!C217","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-10-01","","2026-10-01",null,"2026-10-01",0,{"$f":"IF(G115=0,0,IF(AH114=0,ROUND(AK114*AG115*$B$28,2),IF(G115>0,0,IF(SUM(G116:$G$603)=0,ROUND(-G115-AG115,2),ROUND(AG115*$B$28,2)))))","v":0},{"$f":"IF(SUM(G116:$G$603)=0,AG115,-G115-AH115)","v":0},0,29,null,"2026-10-01",0,0,0]
[null,null,null,null,"2026-11-01",113,{"$f":"-'Lease Input'!C218","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-11-01","","2026-11-01",null,"2026-11-01",0,{"$f":"IF(G116=0,0,IF(AH115=0,ROUND(AK115*AG116*$B$28,2),IF(G116>0,0,IF(SUM(G117:$G$603)=0,ROUND(-G116-AG116,2),ROUND(AG116*$B$28,2)))))","v":0},{"$f":"IF(SUM(G117:$G$603)=0,AG116,-G116-AH116)","v":0},0,30,null,"2026-11-01",0,0,0]
[null,null,null,null,"2026-12-01",114,{"$f":"-'Lease Input'!C219","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-12-01","","2026-12-01",null,"2026-12-01",0,{"$f":"IF(G117=0,0,IF(AH116=0,ROUND(AK116*AG117*$B$28,2),IF(G117>0,0,IF(SUM(G118:$G$603)=0,ROUND(-G117-AG117,2),ROUND(AG117*$B$28,2)))))","v":0},{"$f":"IF(SUM(G118:$G$603)=0,AG117,-G117-AH117)","v":0},0,31,null,"2026-12-01",0,0,0]
[null,null,null,null,"2027-01-01",115,{"$f":"-'Lease Input'!C220","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-01-01","","2027-01-01",null,"2027-01-01",0,{"$f":"IF(G118=0,0,IF(AH117=0,ROUND(AK117*AG118*$B$28,2),IF(G118>0,0,IF(SUM(G119:$G$603)=0,ROUND(-G118-AG118,2),ROUND(AG118*$B$28,2)))))","v":0},{"$f":"IF(SUM(G119:$G$603)=0,AG118,-G118-AH118)","v":0},0,32,null,"2027-01-01",0,0,0]
[null,null,null,null,"2027-02-01",116,{"$f":"-'Lease Input'!C221","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-02-01","","2027-02-01",null,"2027-02-01",0,{"$f":"IF(G119=0,0,IF(AH118=0,ROUND(AK118*AG119*$B$28,2),IF(G119>0,0,IF(SUM(G120:$G$603)=0,ROUND(-G119-AG119,2),ROUND(AG119*$B$28,2)))))","v":0},{"$f":"IF(SUM(G120:$G$603)=0,AG119,-G119-AH119)","v":0},0,33,null,"2027-02-01",0,0,0]
[null,null,null,null,"2027-03-01",117,{"$f":"-'Lease Input'!C222","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-03-01","","2027-03-01",null,"2027-03-01",0,{"$f":"IF(G120=0,0,IF(AH119=0,ROUND(AK119*AG120*$B$28,2),IF(G120>0,0,IF(SUM(G121:$G$603)=0,ROUND(-G120-AG120,2),ROUND(AG120*$B$28,2)))))","v":0},{"$f":"IF(SUM(G121:$G$603)=0,AG120,-G120-AH120)","v":0},0,34,null,"2027-03-01",0,0,0]
[null,null,null,null,"2027-04-01",118,{"$f":"-'Lease Input'!C223","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-04-01","","2027-04-01",null,"2027-04-01",0,{"$f":"IF(G121=0,0,IF(AH120=0,ROUND(AK120*AG121*$B$28,2),IF(G121>0,0,IF(SUM(G122:$G$603)=0,ROUND(-G121-AG121,2),ROUND(AG121*$B$28,2)))))","v":0},{"$f":"IF(SUM(G122:$G$603)=0,AG121,-G121-AH121)","v":0},0,35,null,"2027-04-01",0,0,0]
[null,null,null,null,"2027-05-01",119,{"$f":"-'Lease Input'!C224","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-05-01","","2027-05-01",null,"2027-05-01",0,{"$f":"IF(G122=0,0,IF(AH121=0,ROUND(AK121*AG122*$B$28,2),IF(G122>0,0,IF(SUM(G123:$G$603)=0,ROUND(-G122-AG122,2),ROUND(AG122*$B$28,2)))))","v":0},{"$f":"IF(SUM(G123:$G$603)=0,AG122,-G122-AH122)","v":0},0,36,null,"2027-05-01",0,0,0]
[null,null,null,null,"2027-06-01",120,{"$f":"-'Lease Input'!C225","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-06-01","","2027-06-01",null,"2027-06-01",0,{"$f":"IF(G123=0,0,IF(AH122=0,ROUND(AK122*AG123*$B$28,2),IF(G123>0,0,IF(SUM(G124:$G$603)=0,ROUND(-G123-AG123,2),ROUND(AG123*$B$28,2)))))","v":0},{"$f":"IF(SUM(G124:$G$603)=0,AG123,-G123-AH123)","v":0},0,37,null,"2027-06-01",0,0,0]
[null,null,null,null,"2027-07-01",121,{"$f":"-'Lease Input'!C226","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-07-01","","2027-07-01",null,"2027-07-01",0,{"$f":"IF(G124=0,0,IF(AH123=0,ROUND(AK123*AG124*$B$28,2),IF(G124>0,0,IF(SUM(G125:$G$603)=0,ROUND(-G124-AG124,2),ROUND(AG124*$B$28,2)))))","v":0},{"$f":"IF(SUM(G125:$G$603)=0,AG124,-G124-AH124)","v":0},0,38,null,"2027-07-01",0,0,0]
[null,null,null,null,"2027-08-01",122,{"$f":"-'Lease Input'!C227","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-08-01","","2027-08-01",null,"2027-08-01",0,{"$f":"IF(G125=0,0,IF(AH124=0,ROUND(AK124*AG125*$B$28,2),IF(G125>0,0,IF(SUM(G126:$G$603)=0,ROUND(-G125-AG125,2),ROUND(AG125*$B$28,2)))))","v":0},{"$f":"IF(SUM(G126:$G$603)=0,AG125,-G125-AH125)","v":0},0,39,null,"2027-08-01",0,0,0]
[null,null,null,null,"2027-09-01",123,{"$f":"-'Lease Input'!C228","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-09-01","","2027-09-01",null,"2027-09-01",0,{"$f":"IF(G126=0,0,IF(AH125=0,ROUND(AK125*AG126*$B$28,2),IF(G126>0,0,IF(SUM(G127:$G$603)=0,ROUND(-G126-AG126,2),ROUND(AG126*$B$28,2)))))","v":0},{"$f":"IF(SUM(G127:$G$603)=0,AG126,-G126-AH126)","v":0},0,40,null,"2027-09-01",0,0,0]
[null,null,null,null,"2027-10-01",124,{"$f":"-'Lease Input'!C229","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-10-01","","2027-10-01",null,"2027-10-01",0,{"$f":"IF(G127=0,0,IF(AH126=0,ROUND(AK126*AG127*$B$28,2),IF(G127>0,0,IF(SUM(G128:$G$603)=0,ROUND(-G127-AG127,2),ROUND(AG127*$B$28,2)))))","v":0},{"$f":"IF(SUM(G128:$G$603)=0,AG127,-G127-AH127)","v":0},0,41,null,"2027-10-01",0,0,0]
[null,null,null,null,"2027-11-01",125,{"$f":"-'Lease Input'!C230","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-11-01","","2027-11-01",null,"2027-11-01",0,{"$f":"IF(G128=0,0,IF(AH127=0,ROUND(AK127*AG128*$B$28,2),IF(G128>0,0,IF(SUM(G129:$G$603)=0,ROUND(-G128-AG128,2),ROUND(AG128*$B$28,2)))))","v":0},{"$f":"IF(SUM(G129:$G$603)=0,AG128,-G128-AH128)","v":0},0,42,null,"2027-11-01",0,0,0]
[null,null,null,null,"2027-12-01",126,{"$f":"-'Lease Input'!C231","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-12-01","","2027-12-01",null,"2027-12-01",0,{"$f":"IF(G129=0,0,IF(AH128=0,ROUND(AK128*AG129*$B$28,2),IF(G129>0,0,IF(SUM(G130:$G$603)=0,ROUND(-G129-AG129,2),ROUND(AG129*$B$28,2)))))","v":0},{"$f":"IF(SUM(G130:$G$603)=0,AG129,-G129-AH129)","v":0},0,43,null,"2027-12-01",0,0,0]
[null,null,null,null,"2028-01-01",127,{"$f":"-'Lease Input'!C232","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-01-01","","2028-01-01",null,"2028-01-01",0,{"$f":"IF(G130=0,0,IF(AH129=0,ROUND(AK129*AG130*$B$28,2),IF(G130>0,0,IF(SUM(G131:$G$603)=0,ROUND(-G130-AG130,2),ROUND(AG130*$B$28,2)))))","v":0},{"$f":"IF(SUM(G131:$G$603)=0,AG130,-G130-AH130)","v":0},0,44,null,"2028-01-01",0,0,0]
[null,null,null,null,"2028-02-01",128,{"$f":"-'Lease Input'!C233","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-02-01","","2028-02-01",null,"2028-02-01",0,{"$f":"IF(G131=0,0,IF(AH130=0,ROUND(AK130*AG131*$B$28,2),IF(G131>0,0,IF(SUM(G132:$G$603)=0,ROUND(-G131-AG131,2),ROUND(AG131*$B$28,2)))))","v":0},{"$f":"IF(SUM(G132:$G$603)=0,AG131,-G131-AH131)","v":0},0,45,null,"2028-02-01",0,0,0]
[null,null,null,null,"2028-03-01",129,{"$f":"-'Lease Input'!C234","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-03-01","","2028-03-01",null,{"$f":"E132","v":"2028-03-01"},0,{"$f":"IF(G132=0,0,IF(AH131=0,ROUND(AK131*AG132*$B$28,2),IF(G132>0,0,IF(SUM(G133:$G$603)=0,ROUND(-G132-AG132,2),ROUND(AG132*$B$28,2)))))","v":0},{"$f":"IF(SUM(G133:$G$603)=0,AG132,-G132-AH132)","v":0},0,46,null,{"$f":"E132","v":"2028-03-01"},0,0,0]
[null,null,null,null,{"$f":"AD133","v":"2028-04-01"},130,{"$f":"-'Lease Input'!C235","v":0},{"$f":"IF($C$29=1,ROUND(PV($B$28,F133-1,0,G133,$C$29),2),ROUND(PV($B$28,F133,0,G133,$C$29),2))","v":0},{"$f":"-H133-G133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-04-01","","2028-04-01",null,"2028-04-01",0,{"$f":"IF(G133=0,0,IF(AH132=0,ROUND(AK132*AG133*$B$28,2),IF(G133>0,0,IF(SUM(G134:$G$603)=0,ROUND(-G133-AG133,2),ROUND(AG133*$B$28,2)))))","v":0},{"$f":"IF(SUM(G134:$G$603)=0,AG133,-G133-AH133)","v":0},{"$f":"SUM(AH133:AI133)","v":0},47,null,"2028-04-01",{"$f":"AI133","v":0},{"$f":"AH133","v":0},{"$f":"AJ133","v":0}]
[null,null,null,null,"2028-05-01",131,{"$f":"-'Lease Input'!C236","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($B$25=1,$B$25=2,$B$25=4,$B$25=6,$B$25=12),IF(DAY($AB$4+1)=1,EOMONTH(AB133,(1/$B$25)*12),IF(AND(MONTH(EDATE(AB133,(1/$B$25)*12))=2,OR(DAY(AB133)=29,DAY(AB133)=30)),DATE(YEAR(EDATE(AB133,(1/$B$25)*12)),MONTH(EDATE(AB133,(1/$B$25)*12)),28),DATE(YEAR(EDATE(AB133,(1/$B$25)*12)),MONTH(EDATE(AB133,(1/$B$25)*12)),DAY($AB$4)))),\"Next\")","v":"2028-05-01"},"",{"$f":"IF(AB134=\"Next\",AC134,AB134)","v":"2028-05-01"},null,"2028-05-01",0,{"$f":"IF(G134=0,0,IF(AH133=0,ROUND(AK133*AG134*$B$28,2),IF(G134>0,0,IF(SUM(G135:$G$603)=0,ROUND(-G134-AG134,2),ROUND(AG134*$B$28,2)))))","v":0},{"$f":"IF(SUM(G135:$G$603)=0,AG134,-G134-AH134)","v":0},0,{"$f":"IF(AH134=0,IF(AK133=\"\",2,AK133+1),\"\")","v":48},null,"2028-05-01",0,0,0]
[null,null,null,null,"2028-06-01",132,{"$f":"-'Lease Input'!C237","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-06-01","","2028-06-01",null,"2028-06-01",{"$f":"AG134-AI134","v":0},{"$f":"IF(G135=0,0,IF(AH134=0,ROUND(AK134*AG135*$B$28,2),IF(G135>0,0,IF(SUM(G136:$G$603)=0,ROUND(-G135-AG135,2),ROUND(AG135*$B$28,2)))))","v":0},{"$f":"IF(SUM(G136:$G$603)=0,AG135,-G135-AH135)","v":0},0,49,null,"2028-06-01",0,0,0]
[null,null,null,null,"2028-07-01",133,{"$f":"-'Lease Input'!C238","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-07-01",{"$f":"IF(AB136<>\"Next\",\"\",IF($B$25=24,IF(DAY(AC135)<=15,IF(DAY(AC135)+15>DAY(EOMONTH(AC135,0)),EOMONTH(AC135,0),AC135+15),IF(AND(MONTH(AC135)=2,DAY(AC135)>15),DATE(YEAR(AC135),MONTH(AC135)+1,DAY(AC133)-15),DATE(YEAR(AC135),MONTH(AC135)+1,DAY(AC135)-15))),AC135+7))","v":""},"2028-07-01",null,"2028-07-01",0,{"$f":"IF(G136=0,0,IF(AH135=0,ROUND(AK135*AG136*$B$28,2),IF(G136>0,0,IF(SUM(G137:$G$603)=0,ROUND(-G136-AG136,2),ROUND(AG136*$B$28,2)))))","v":0},{"$f":"IF(SUM(G137:$G$603)=0,AG136,-G136-AH136)","v":0},0,50,null,"2028-07-01",0,0,0]
[null,null,null,null,"2028-08-01",134,{"$f":"-'Lease Input'!C239","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-08-01","","2028-08-01",null,"2028-08-01",0,{"$f":"IF(G137=0,0,IF(AH136=0,ROUND(AK136*AG137*$B$28,2),IF(G137>0,0,IF(SUM(G138:$G$603)=0,ROUND(-G137-AG137,2),ROUND(AG137*$B$28,2)))))","v":0},{"$f":"IF(SUM(G138:$G$603)=0,AG137,-G137-AH137)","v":0},0,51,null,"2028-08-01",0,0,0]
[null,null,null,null,"2028-09-01",135,{"$f":"-'Lease Input'!C240","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-09-01","","2028-09-01",null,"2028-09-01",0,{"$f":"IF(G138=0,0,IF(AH137=0,ROUND(AK137*AG138*$B$28,2),IF(G138>0,0,IF(SUM(G139:$G$603)=0,ROUND(-G138-AG138,2),ROUND(AG138*$B$28,2)))))","v":0},{"$f":"IF(SUM(G139:$G$603)=0,AG138,-G138-AH138)","v":0},0,52,null,"2028-09-01",0,0,0]
[null,null,null,null,"2028-10-01",136,{"$f":"-'Lease Input'!C241","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-10-01","","2028-10-01",null,"2028-10-01",0,{"$f":"IF(G139=0,0,IF(AH138=0,ROUND(AK138*AG139*$B$28,2),IF(G139>0,0,IF(SUM(G140:$G$603)=0,ROUND(-G139-AG139,2),ROUND(AG139*$B$28,2)))))","v":0},{"$f":"IF(SUM(G140:$G$603)=0,AG139,-G139-AH139)","v":0},0,53,null,"2028-10-01",0,0,0]
[null,null,null,null,"2028-11-01",137,{"$f":"-'Lease Input'!C242","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-11-01","","2028-11-01",null,"2028-11-01",0,{"$f":"IF(G140=0,0,IF(AH139=0,ROUND(AK139*AG140*$B$28,2),IF(G140>0,0,IF(SUM(G141:$G$603)=0,ROUND(-G140-AG140,2),ROUND(AG140*$B$28,2)))))","v":0},{"$f":"IF(SUM(G141:$G$603)=0,AG140,-G140-AH140)","v":0},0,54,null,"2028-11-01",0,0,0]
[null,null,null,null,"2028-12-01",138,{"$f":"-'Lease Input'!C243","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-12-01","","2028-12-01",null,"2028-12-01",0,{"$f":"IF(G141=0,0,IF(AH140=0,ROUND(AK140*AG141*$B$28,2),IF(G141>0,0,IF(SUM(G142:$G$603)=0,ROUND(-G141-AG141,2),ROUND(AG141*$B$28,2)))))","v":0},{"$f":"IF(SUM(G142:$G$603)=0,AG141,-G141-AH141)","v":0},0,55,null,"2028-12-01",0,0,0]
[null,null,null,null,"2029-01-01",139,{"$f":"-'Lease Input'!C244","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-01-01","","2029-01-01",null,"2029-01-01",0,{"$f":"IF(G142=0,0,IF(AH141=0,ROUND(AK141*AG142*$B$28,2),IF(G142>0,0,IF(SUM(G143:$G$603)=0,ROUND(-G142-AG142,2),ROUND(AG142*$B$28,2)))))","v":0},{"$f":"IF(SUM(G143:$G$603)=0,AG142,-G142-AH142)","v":0},0,56,null,"2029-01-01",0,0,0]
[null,null,null,null,"2029-02-01",140,{"$f":"-'Lease Input'!C245","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-02-01","","2029-02-01",null,"2029-02-01",0,{"$f":"IF(G143=0,0,IF(AH142=0,ROUND(AK142*AG143*$B$28,2),IF(G143>0,0,IF(SUM(G144:$G$603)=0,ROUND(-G143-AG143,2),ROUND(AG143*$B$28,2)))))","v":0},{"$f":"IF(SUM(G144:$G$603)=0,AG143,-G143-AH143)","v":0},0,57,null,"2029-02-01",0,0,0]
[null,null,null,null,"2029-03-01",141,{"$f":"-'Lease Input'!C246","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-03-01","","2029-03-01",null,"2029-03-01",0,{"$f":"IF(G144=0,0,IF(AH143=0,ROUND(AK143*AG144*$B$28,2),IF(G144>0,0,IF(SUM(G145:$G$603)=0,ROUND(-G144-AG144,2),ROUND(AG144*$B$28,2)))))","v":0},{"$f":"IF(SUM(G145:$G$603)=0,AG144,-G144-AH144)","v":0},0,58,null,"2029-03-01",0,0,0]
[null,null,null,null,"2029-04-01",142,{"$f":"-'Lease Input'!C247","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-04-01","","2029-04-01",null,"2029-04-01",0,{"$f":"IF(G145=0,0,IF(AH144=0,ROUND(AK144*AG145*$B$28,2),IF(G145>0,0,IF(SUM(G146:$G$603)=0,ROUND(-G145-AG145,2),ROUND(AG145*$B$28,2)))))","v":0},{"$f":"IF(SUM(G146:$G$603)=0,AG145,-G145-AH145)","v":0},0,59,null,"2029-04-01",0,0,0]
[null,null,null,null,"2029-05-01",143,{"$f":"-'Lease Input'!C248","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-05-01","","2029-05-01",null,"2029-05-01",0,{"$f":"IF(G146=0,0,IF(AH145=0,ROUND(AK145*AG146*$B$28,2),IF(G146>0,0,IF(SUM(G147:$G$603)=0,ROUND(-G146-AG146,2),ROUND(AG146*$B$28,2)))))","v":0},{"$f":"IF(SUM(G147:$G$603)=0,AG146,-G146-AH146)","v":0},0,60,null,"2029-05-01",0,0,0]
[null,null,null,null,"2029-06-01",144,{"$f":"-'Lease Input'!C249","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-06-01","","2029-06-01",null,"2029-06-01",0,{"$f":"IF(G147=0,0,IF(AH146=0,ROUND(AK146*AG147*$B$28,2),IF(G147>0,0,IF(SUM(G148:$G$603)=0,ROUND(-G147-AG147,2),ROUND(AG147*$B$28,2)))))","v":0},{"$f":"IF(SUM(G148:$G$603)=0,AG147,-G147-AH147)","v":0},0,61,null,"2029-06-01",0,0,0]
[null,null,null,null,"2029-07-01",145,{"$f":"-'Lease Input'!C250","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-07-01","","2029-07-01",null,"2029-07-01",0,{"$f":"IF(G148=0,0,IF(AH147=0,ROUND(AK147*AG148*$B$28,2),IF(G148>0,0,IF(SUM(G149:$G$603)=0,ROUND(-G148-AG148,2),ROUND(AG148*$B$28,2)))))","v":0},{"$f":"IF(SUM(G149:$G$603)=0,AG148,-G148-AH148)","v":0},0,62,null,"2029-07-01",0,0,0]
[null,null,null,null,"2029-08-01",146,{"$f":"-'Lease Input'!C251","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-08-01","","2029-08-01",null,"2029-08-01",0,{"$f":"IF(G149=0,0,IF(AH148=0,ROUND(AK148*AG149*$B$28,2),IF(G149>0,0,IF(SUM(G150:$G$603)=0,ROUND(-G149-AG149,2),ROUND(AG149*$B$28,2)))))","v":0},{"$f":"IF(SUM(G150:$G$603)=0,AG149,-G149-AH149)","v":0},0,63,null,"2029-08-01",0,0,0]
[null,null,null,null,"2029-09-01",147,{"$f":"-'Lease Input'!C252","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-09-01","","2029-09-01",null,"2029-09-01",0,{"$f":"IF(G150=0,0,IF(AH149=0,ROUND(AK149*AG150*$B$28,2),IF(G150>0,0,IF(SUM(G151:$G$603)=0,ROUND(-G150-AG150,2),ROUND(AG150*$B$28,2)))))","v":0},{"$f":"IF(SUM(G151:$G$603)=0,AG150,-G150-AH150)","v":0},0,64,null,"2029-09-01",0,0,0]
[null,null,null,null,"2029-10-01",148,{"$f":"-'Lease Input'!C253","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-10-01","","2029-10-01",null,"2029-10-01",0,{"$f":"IF(G151=0,0,IF(AH150=0,ROUND(AK150*AG151*$B$28,2),IF(G151>0,0,IF(SUM(G152:$G$603)=0,ROUND(-G151-AG151,2),ROUND(AG151*$B$28,2)))))","v":0},{"$f":"IF(SUM(G152:$G$603)=0,AG151,-G151-AH151)","v":0},0,65,null,"2029-10-01",0,0,0]
[null,null,null,null,"2029-11-01",149,{"$f":"-'Lease Input'!C254","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-11-01","","2029-11-01",null,"2029-11-01",0,{"$f":"IF(G152=0,0,IF(AH151=0,ROUND(AK151*AG152*$B$28,2),IF(G152>0,0,IF(SUM(G153:$G$603)=0,ROUND(-G152-AG152,2),ROUND(AG152*$B$28,2)))))","v":0},{"$f":"IF(SUM(G153:$G$603)=0,AG152,-G152-AH152)","v":0},0,66,null,"2029-11-01",0,0,0]
[null,null,null,null,"2029-12-01",150,{"$f":"-'Lease Input'!C255","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-12-01","","2029-12-01",null,"2029-12-01",0,{"$f":"IF(G153=0,0,IF(AH152=0,ROUND(AK152*AG153*$B$28,2),IF(G153>0,0,IF(SUM(G154:$G$603)=0,ROUND(-G153-AG153,2),ROUND(AG153*$B$28,2)))))","v":0},{"$f":"IF(SUM(G154:$G$603)=0,AG153,-G153-AH153)","v":0},0,67,null,"2029-12-01",0,0,0]
[null,null,null,null,"2030-01-01",151,{"$f":"-'Lease Input'!C256","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-01-01","","2030-01-01",null,"2030-01-01",0,{"$f":"IF(G154=0,0,IF(AH153=0,ROUND(AK153*AG154*$B$28,2),IF(G154>0,0,IF(SUM(G155:$G$603)=0,ROUND(-G154-AG154,2),ROUND(AG154*$B$28,2)))))","v":0},{"$f":"IF(SUM(G155:$G$603)=0,AG154,-G154-AH154)","v":0},0,68,null,"2030-01-01",0,0,0]
[null,null,null,null,"2030-02-01",152,{"$f":"-'Lease Input'!C257","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-02-01","","2030-02-01",null,"2030-02-01",0,{"$f":"IF(G155=0,0,IF(AH154=0,ROUND(AK154*AG155*$B$28,2),IF(G155>0,0,IF(SUM(G156:$G$603)=0,ROUND(-G155-AG155,2),ROUND(AG155*$B$28,2)))))","v":0},{"$f":"IF(SUM(G156:$G$603)=0,AG155,-G155-AH155)","v":0},0,69,null,"2030-02-01",0,0,0]
[null,null,null,null,"2030-03-01",153,{"$f":"-'Lease Input'!C258","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-03-01","","2030-03-01",null,"2030-03-01",0,{"$f":"IF(G156=0,0,IF(AH155=0,ROUND(AK155*AG156*$B$28,2),IF(G156>0,0,IF(SUM(G157:$G$603)=0,ROUND(-G156-AG156,2),ROUND(AG156*$B$28,2)))))","v":0},{"$f":"IF(SUM(G157:$G$603)=0,AG156,-G156-AH156)","v":0},0,70,null,"2030-03-01",0,0,0]
[null,null,null,null,"2030-04-01",154,{"$f":"-'Lease Input'!C259","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-04-01","","2030-04-01",null,"2030-04-01",0,{"$f":"IF(G157=0,0,IF(AH156=0,ROUND(AK156*AG157*$B$28,2),IF(G157>0,0,IF(SUM(G158:$G$603)=0,ROUND(-G157-AG157,2),ROUND(AG157*$B$28,2)))))","v":0},{"$f":"IF(SUM(G158:$G$603)=0,AG157,-G157-AH157)","v":0},0,71,null,"2030-04-01",0,0,0]
[null,null,null,null,"2030-05-01",155,{"$f":"-'Lease Input'!C260","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-05-01","","2030-05-01",null,"2030-05-01",0,{"$f":"IF(G158=0,0,IF(AH157=0,ROUND(AK157*AG158*$B$28,2),IF(G158>0,0,IF(SUM(G159:$G$603)=0,ROUND(-G158-AG158,2),ROUND(AG158*$B$28,2)))))","v":0},{"$f":"IF(SUM(G159:$G$603)=0,AG158,-G158-AH158)","v":0},0,72,null,"2030-05-01",0,0,0]
[null,null,null,null,"2030-06-01",156,{"$f":"-'Lease Input'!C261","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-06-01","","2030-06-01",null,"2030-06-01",0,{"$f":"IF(G159=0,0,IF(AH158=0,ROUND(AK158*AG159*$B$28,2),IF(G159>0,0,IF(SUM(G160:$G$603)=0,ROUND(-G159-AG159,2),ROUND(AG159*$B$28,2)))))","v":0},{"$f":"IF(SUM(G160:$G$603)=0,AG159,-G159-AH159)","v":0},0,73,null,"2030-06-01",0,0,0]
[null,null,null,null,"2030-07-01",157,{"$f":"-'Lease Input'!C262","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-07-01","","2030-07-01",null,"2030-07-01",0,{"$f":"IF(G160=0,0,IF(AH159=0,ROUND(AK159*AG160*$B$28,2),IF(G160>0,0,IF(SUM(G161:$G$603)=0,ROUND(-G160-AG160,2),ROUND(AG160*$B$28,2)))))","v":0},{"$f":"IF(SUM(G161:$G$603)=0,AG160,-G160-AH160)","v":0},0,74,null,"2030-07-01",0,0,0]
[null,null,null,null,"2030-08-01",158,{"$f":"-'Lease Input'!C263","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-08-01","","2030-08-01",null,"2030-08-01",0,{"$f":"IF(G161=0,0,IF(AH160=0,ROUND(AK160*AG161*$B$28,2),IF(G161>0,0,IF(SUM(G162:$G$603)=0,ROUND(-G161-AG161,2),ROUND(AG161*$B$28,2)))))","v":0},{"$f":"IF(SUM(G162:$G$603)=0,AG161,-G161-AH161)","v":0},0,75,null,"2030-08-01",0,0,0]
[null,null,null,null,"2030-09-01",159,{"$f":"-'Lease Input'!C264","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-09-01","","2030-09-01",null,"2030-09-01",0,{"$f":"IF(G162=0,0,IF(AH161=0,ROUND(AK161*AG162*$B$28,2),IF(G162>0,0,IF(SUM(G163:$G$603)=0,ROUND(-G162-AG162,2),ROUND(AG162*$B$28,2)))))","v":0},{"$f":"IF(SUM(G163:$G$603)=0,AG162,-G162-AH162)","v":0},0,76,null,"2030-09-01",0,0,0]
[null,null,null,null,"2030-10-01",160,{"$f":"-'Lease Input'!C265","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-10-01","","2030-10-01",null,"2030-10-01",0,{"$f":"IF(G163=0,0,IF(AH162=0,ROUND(AK162*AG163*$B$28,2),IF(G163>0,0,IF(SUM(G164:$G$603)=0,ROUND(-G163-AG163,2),ROUND(AG163*$B$28,2)))))","v":0},{"$f":"IF(SUM(G164:$G$603)=0,AG163,-G163-AH163)","v":0},0,77,null,"2030-10-01",0,0,0]
[null,null,null,null,"2030-11-01",161,{"$f":"-'Lease Input'!C266","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-11-01","","2030-11-01",null,"2030-11-01",0,{"$f":"IF(G164=0,0,IF(AH163=0,ROUND(AK163*AG164*$B$28,2),IF(G164>0,0,IF(SUM(G165:$G$603)=0,ROUND(-G164-AG164,2),ROUND(AG164*$B$28,2)))))","v":0},{"$f":"IF(SUM(G165:$G$603)=0,AG164,-G164-AH164)","v":0},0,78,null,"2030-11-01",0,0,0]
[null,null,null,null,"2030-12-01",162,{"$f":"-'Lease Input'!C267","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-12-01","","2030-12-01",null,"2030-12-01",0,{"$f":"IF(G165=0,0,IF(AH164=0,ROUND(AK164*AG165*$B$28,2),IF(G165>0,0,IF(SUM(G166:$G$603)=0,ROUND(-G165-AG165,2),ROUND(AG165*$B$28,2)))))","v":0},{"$f":"IF(SUM(G166:$G$603)=0,AG165,-G165-AH165)","v":0},0,79,null,"2030-12-01",0,0,0]
[null,null,null,null,"2031-01-01",163,{"$f":"-'Lease Input'!C268","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-01-01","","2031-01-01",null,"2031-01-01",0,{"$f":"IF(G166=0,0,IF(AH165=0,ROUND(AK165*AG166*$B$28,2),IF(G166>0,0,IF(SUM(G167:$G$603)=0,ROUND(-G166-AG166,2),ROUND(AG166*$B$28,2)))))","v":0},{"$f":"IF(SUM(G167:$G$603)=0,AG166,-G166-AH166)","v":0},0,80,null,"2031-01-01",0,0,0]
[null,null,null,null,"2031-02-01",164,{"$f":"-'Lease Input'!C269","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-02-01","","2031-02-01",null,"2031-02-01",0,{"$f":"IF(G167=0,0,IF(AH166=0,ROUND(AK166*AG167*$B$28,2),IF(G167>0,0,IF(SUM(G168:$G$603)=0,ROUND(-G167-AG167,2),ROUND(AG167*$B$28,2)))))","v":0},{"$f":"IF(SUM(G168:$G$603)=0,AG167,-G167-AH167)","v":0},0,81,null,"2031-02-01",0,0,0]
[null,null,null,null,"2031-03-01",165,{"$f":"-'Lease Input'!C270","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-03-01","","2031-03-01",null,"2031-03-01",0,{"$f":"IF(G168=0,0,IF(AH167=0,ROUND(AK167*AG168*$B$28,2),IF(G168>0,0,IF(SUM(G169:$G$603)=0,ROUND(-G168-AG168,2),ROUND(AG168*$B$28,2)))))","v":0},{"$f":"IF(SUM(G169:$G$603)=0,AG168,-G168-AH168)","v":0},0,82,null,"2031-03-01",0,0,0]
[null,null,null,null,"2031-04-01",166,{"$f":"-'Lease Input'!C271","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-04-01","","2031-04-01",null,"2031-04-01",0,{"$f":"IF(G169=0,0,IF(AH168=0,ROUND(AK168*AG169*$B$28,2),IF(G169>0,0,IF(SUM(G170:$G$603)=0,ROUND(-G169-AG169,2),ROUND(AG169*$B$28,2)))))","v":0},{"$f":"IF(SUM(G170:$G$603)=0,AG169,-G169-AH169)","v":0},0,83,null,"2031-04-01",0,0,0]
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[null,null,null,null,"2031-07-01",169,{"$f":"-'Lease Input'!C274","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-07-01","","2031-07-01",null,"2031-07-01",0,{"$f":"IF(G172=0,0,IF(AH171=0,ROUND(AK171*AG172*$B$28,2),IF(G172>0,0,IF(SUM(G173:$G$603)=0,ROUND(-G172-AG172,2),ROUND(AG172*$B$28,2)))))","v":0},{"$f":"IF(SUM(G173:$G$603)=0,AG172,-G172-AH172)","v":0},0,86,null,"2031-07-01",0,0,0]
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[null,null,null,null,"2032-03-01",177,{"$f":"-'Lease Input'!C282","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-03-01","","2032-03-01",null,"2032-03-01",0,{"$f":"IF(G180=0,0,IF(AH179=0,ROUND(AK179*AG180*$B$28,2),IF(G180>0,0,IF(SUM(G181:$G$603)=0,ROUND(-G180-AG180,2),ROUND(AG180*$B$28,2)))))","v":0},{"$f":"IF(SUM(G181:$G$603)=0,AG180,-G180-AH180)","v":0},0,94,null,"2032-03-01",0,0,0]
[null,null,null,null,"2032-04-01",178,{"$f":"-'Lease Input'!C283","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-04-01","","2032-04-01",null,"2032-04-01",0,{"$f":"IF(G181=0,0,IF(AH180=0,ROUND(AK180*AG181*$B$28,2),IF(G181>0,0,IF(SUM(G182:$G$603)=0,ROUND(-G181-AG181,2),ROUND(AG181*$B$28,2)))))","v":0},{"$f":"IF(SUM(G182:$G$603)=0,AG181,-G181-AH181)","v":0},0,95,null,"2032-04-01",0,0,0]
[null,null,null,null,"2032-05-01",179,{"$f":"-'Lease Input'!C284","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-05-01","","2032-05-01",null,"2032-05-01",0,{"$f":"IF(G182=0,0,IF(AH181=0,ROUND(AK181*AG182*$B$28,2),IF(G182>0,0,IF(SUM(G183:$G$603)=0,ROUND(-G182-AG182,2),ROUND(AG182*$B$28,2)))))","v":0},{"$f":"IF(SUM(G183:$G$603)=0,AG182,-G182-AH182)","v":0},0,96,null,"2032-05-01",0,0,0]
[null,null,null,null,"2032-06-01",180,{"$f":"-'Lease Input'!C285","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-06-01","","2032-06-01",null,"2032-06-01",0,{"$f":"IF(G183=0,0,IF(AH182=0,ROUND(AK182*AG183*$B$28,2),IF(G183>0,0,IF(SUM(G184:$G$603)=0,ROUND(-G183-AG183,2),ROUND(AG183*$B$28,2)))))","v":0},{"$f":"IF(SUM(G184:$G$603)=0,AG183,-G183-AH183)","v":0},0,97,null,"2032-06-01",0,0,0]
[null,null,null,null,"2032-07-01",181,{"$f":"-'Lease Input'!C286","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-07-01","","2032-07-01",null,"2032-07-01",0,{"$f":"IF(G184=0,0,IF(AH183=0,ROUND(AK183*AG184*$B$28,2),IF(G184>0,0,IF(SUM(G185:$G$603)=0,ROUND(-G184-AG184,2),ROUND(AG184*$B$28,2)))))","v":0},{"$f":"IF(SUM(G185:$G$603)=0,AG184,-G184-AH184)","v":0},0,98,null,"2032-07-01",0,0,0]
[null,null,null,null,"2032-08-01",182,{"$f":"-'Lease Input'!C287","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-08-01","","2032-08-01",null,"2032-08-01",0,{"$f":"IF(G185=0,0,IF(AH184=0,ROUND(AK184*AG185*$B$28,2),IF(G185>0,0,IF(SUM(G186:$G$603)=0,ROUND(-G185-AG185,2),ROUND(AG185*$B$28,2)))))","v":0},{"$f":"IF(SUM(G186:$G$603)=0,AG185,-G185-AH185)","v":0},0,99,null,"2032-08-01",0,0,0]
[null,null,null,null,"2032-09-01",183,{"$f":"-'Lease Input'!C288","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-09-01","","2032-09-01",null,"2032-09-01",0,{"$f":"IF(G186=0,0,IF(AH185=0,ROUND(AK185*AG186*$B$28,2),IF(G186>0,0,IF(SUM(G187:$G$603)=0,ROUND(-G186-AG186,2),ROUND(AG186*$B$28,2)))))","v":0},{"$f":"IF(SUM(G187:$G$603)=0,AG186,-G186-AH186)","v":0},0,100,null,"2032-09-01",0,0,0]
[null,null,null,null,"2032-10-01",184,{"$f":"-'Lease Input'!C289","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-10-01","","2032-10-01",null,"2032-10-01",0,{"$f":"IF(G187=0,0,IF(AH186=0,ROUND(AK186*AG187*$B$28,2),IF(G187>0,0,IF(SUM(G188:$G$603)=0,ROUND(-G187-AG187,2),ROUND(AG187*$B$28,2)))))","v":0},{"$f":"IF(SUM(G188:$G$603)=0,AG187,-G187-AH187)","v":0},0,101,null,"2032-10-01",0,0,0]
[null,null,null,null,"2032-11-01",185,{"$f":"-'Lease Input'!C290","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-11-01","","2032-11-01",null,"2032-11-01",0,{"$f":"IF(G188=0,0,IF(AH187=0,ROUND(AK187*AG188*$B$28,2),IF(G188>0,0,IF(SUM(G189:$G$603)=0,ROUND(-G188-AG188,2),ROUND(AG188*$B$28,2)))))","v":0},{"$f":"IF(SUM(G189:$G$603)=0,AG188,-G188-AH188)","v":0},0,102,null,"2032-11-01",0,0,0]
[null,null,null,null,"2032-12-01",186,{"$f":"-'Lease Input'!C291","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-12-01","","2032-12-01",null,"2032-12-01",0,{"$f":"IF(G189=0,0,IF(AH188=0,ROUND(AK188*AG189*$B$28,2),IF(G189>0,0,IF(SUM(G190:$G$603)=0,ROUND(-G189-AG189,2),ROUND(AG189*$B$28,2)))))","v":0},{"$f":"IF(SUM(G190:$G$603)=0,AG189,-G189-AH189)","v":0},0,103,null,"2032-12-01",0,0,0]
[null,null,null,null,"2033-01-01",187,{"$f":"-'Lease Input'!C292","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-01-01","","2033-01-01",null,"2033-01-01",0,{"$f":"IF(G190=0,0,IF(AH189=0,ROUND(AK189*AG190*$B$28,2),IF(G190>0,0,IF(SUM(G191:$G$603)=0,ROUND(-G190-AG190,2),ROUND(AG190*$B$28,2)))))","v":0},{"$f":"IF(SUM(G191:$G$603)=0,AG190,-G190-AH190)","v":0},0,104,null,"2033-01-01",0,0,0]
[null,null,null,null,"2033-02-01",188,{"$f":"-'Lease Input'!C293","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-02-01","","2033-02-01",null,"2033-02-01",0,{"$f":"IF(G191=0,0,IF(AH190=0,ROUND(AK190*AG191*$B$28,2),IF(G191>0,0,IF(SUM(G192:$G$603)=0,ROUND(-G191-AG191,2),ROUND(AG191*$B$28,2)))))","v":0},{"$f":"IF(SUM(G192:$G$603)=0,AG191,-G191-AH191)","v":0},0,105,null,"2033-02-01",0,0,0]
[null,null,null,null,"2033-03-01",189,{"$f":"-'Lease Input'!C294","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-03-01","","2033-03-01",null,"2033-03-01",0,{"$f":"IF(G192=0,0,IF(AH191=0,ROUND(AK191*AG192*$B$28,2),IF(G192>0,0,IF(SUM(G193:$G$603)=0,ROUND(-G192-AG192,2),ROUND(AG192*$B$28,2)))))","v":0},{"$f":"IF(SUM(G193:$G$603)=0,AG192,-G192-AH192)","v":0},0,106,null,"2033-03-01",0,0,0]
[null,null,null,null,"2033-04-01",190,{"$f":"-'Lease Input'!C295","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-04-01","","2033-04-01",null,"2033-04-01",0,{"$f":"IF(G193=0,0,IF(AH192=0,ROUND(AK192*AG193*$B$28,2),IF(G193>0,0,IF(SUM(G194:$G$603)=0,ROUND(-G193-AG193,2),ROUND(AG193*$B$28,2)))))","v":0},{"$f":"IF(SUM(G194:$G$603)=0,AG193,-G193-AH193)","v":0},0,107,null,"2033-04-01",0,0,0]
[null,null,null,null,"2033-05-01",191,{"$f":"-'Lease Input'!C296","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-05-01","","2033-05-01",null,"2033-05-01",0,{"$f":"IF(G194=0,0,IF(AH193=0,ROUND(AK193*AG194*$B$28,2),IF(G194>0,0,IF(SUM(G195:$G$603)=0,ROUND(-G194-AG194,2),ROUND(AG194*$B$28,2)))))","v":0},{"$f":"IF(SUM(G195:$G$603)=0,AG194,-G194-AH194)","v":0},0,108,null,"2033-05-01",0,0,0]
[null,null,null,null,"2033-06-01",192,{"$f":"-'Lease Input'!C297","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-06-01","","2033-06-01",null,"2033-06-01",0,{"$f":"IF(G195=0,0,IF(AH194=0,ROUND(AK194*AG195*$B$28,2),IF(G195>0,0,IF(SUM(G196:$G$603)=0,ROUND(-G195-AG195,2),ROUND(AG195*$B$28,2)))))","v":0},{"$f":"IF(SUM(G196:$G$603)=0,AG195,-G195-AH195)","v":0},0,109,null,"2033-06-01",0,0,0]
[null,null,null,null,"2033-07-01",193,{"$f":"-'Lease Input'!C298","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-07-01","","2033-07-01",null,{"$f":"E196","v":"2033-07-01"},0,{"$f":"IF(G196=0,0,IF(AH195=0,ROUND(AK195*AG196*$B$28,2),IF(G196>0,0,IF(SUM(G197:$G$603)=0,ROUND(-G196-AG196,2),ROUND(AG196*$B$28,2)))))","v":0},{"$f":"IF(SUM(G197:$G$603)=0,AG196,-G196-AH196)","v":0},0,110,null,{"$f":"E196","v":"2033-07-01"},0,0,0]
[null,null,null,null,{"$f":"AD197","v":"2033-08-01"},194,{"$f":"-'Lease Input'!C299","v":0},{"$f":"IF($C$29=1,ROUND(PV($B$28,F197-1,0,G197,$C$29),2),ROUND(PV($B$28,F197,0,G197,$C$29),2))","v":0},{"$f":"-H197-G197","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-08-01","","2033-08-01",null,"2033-08-01",0,{"$f":"IF(G197=0,0,IF(AH196=0,ROUND(AK196*AG197*$B$28,2),IF(G197>0,0,IF(SUM(G198:$G$603)=0,ROUND(-G197-AG197,2),ROUND(AG197*$B$28,2)))))","v":0},{"$f":"IF(SUM(G198:$G$603)=0,AG197,-G197-AH197)","v":0},{"$f":"SUM(AH197:AI197)","v":0},111,null,"2033-08-01",{"$f":"AI197","v":0},{"$f":"AH197","v":0},{"$f":"AJ197","v":0}]
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[null,null,null,null,"2035-04-01",214,{"$f":"-'Lease Input'!C319","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-04-01","","2035-04-01",null,"2035-04-01",0,{"$f":"IF(G217=0,0,IF(AH216=0,ROUND(AK216*AG217*$B$28,2),IF(G217>0,0,IF(SUM(G218:$G$603)=0,ROUND(-G217-AG217,2),ROUND(AG217*$B$28,2)))))","v":0},{"$f":"IF(SUM(G218:$G$603)=0,AG217,-G217-AH217)","v":0},0,131,null,"2035-04-01",0,0,0]
[null,null,null,null,"2035-05-01",215,{"$f":"-'Lease Input'!C320","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-05-01","","2035-05-01",null,"2035-05-01",0,{"$f":"IF(G218=0,0,IF(AH217=0,ROUND(AK217*AG218*$B$28,2),IF(G218>0,0,IF(SUM(G219:$G$603)=0,ROUND(-G218-AG218,2),ROUND(AG218*$B$28,2)))))","v":0},{"$f":"IF(SUM(G219:$G$603)=0,AG218,-G218-AH218)","v":0},0,132,null,"2035-05-01",0,0,0]
[null,null,null,null,"2035-06-01",216,{"$f":"-'Lease Input'!C321","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-06-01","","2035-06-01",null,"2035-06-01",0,{"$f":"IF(G219=0,0,IF(AH218=0,ROUND(AK218*AG219*$B$28,2),IF(G219>0,0,IF(SUM(G220:$G$603)=0,ROUND(-G219-AG219,2),ROUND(AG219*$B$28,2)))))","v":0},{"$f":"IF(SUM(G220:$G$603)=0,AG219,-G219-AH219)","v":0},0,133,null,"2035-06-01",0,0,0]
[null,null,null,null,"2035-07-01",217,{"$f":"-'Lease Input'!C322","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-07-01","","2035-07-01",null,"2035-07-01",0,{"$f":"IF(G220=0,0,IF(AH219=0,ROUND(AK219*AG220*$B$28,2),IF(G220>0,0,IF(SUM(G221:$G$603)=0,ROUND(-G220-AG220,2),ROUND(AG220*$B$28,2)))))","v":0},{"$f":"IF(SUM(G221:$G$603)=0,AG220,-G220-AH220)","v":0},0,134,null,"2035-07-01",0,0,0]
[null,null,null,null,"2035-08-01",218,{"$f":"-'Lease Input'!C323","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-08-01","","2035-08-01",null,"2035-08-01",0,{"$f":"IF(G221=0,0,IF(AH220=0,ROUND(AK220*AG221*$B$28,2),IF(G221>0,0,IF(SUM(G222:$G$603)=0,ROUND(-G221-AG221,2),ROUND(AG221*$B$28,2)))))","v":0},{"$f":"IF(SUM(G222:$G$603)=0,AG221,-G221-AH221)","v":0},0,135,null,"2035-08-01",0,0,0]
[null,null,null,null,"2035-09-01",219,{"$f":"-'Lease Input'!C324","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-09-01","","2035-09-01",null,"2035-09-01",0,{"$f":"IF(G222=0,0,IF(AH221=0,ROUND(AK221*AG222*$B$28,2),IF(G222>0,0,IF(SUM(G223:$G$603)=0,ROUND(-G222-AG222,2),ROUND(AG222*$B$28,2)))))","v":0},{"$f":"IF(SUM(G223:$G$603)=0,AG222,-G222-AH222)","v":0},0,136,null,"2035-09-01",0,0,0]
[null,null,null,null,"2035-10-01",220,{"$f":"-'Lease Input'!C325","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-10-01","","2035-10-01",null,"2035-10-01",0,{"$f":"IF(G223=0,0,IF(AH222=0,ROUND(AK222*AG223*$B$28,2),IF(G223>0,0,IF(SUM(G224:$G$603)=0,ROUND(-G223-AG223,2),ROUND(AG223*$B$28,2)))))","v":0},{"$f":"IF(SUM(G224:$G$603)=0,AG223,-G223-AH223)","v":0},0,137,null,"2035-10-01",0,0,0]
[null,null,null,null,"2035-11-01",221,{"$f":"-'Lease Input'!C326","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-11-01","","2035-11-01",null,"2035-11-01",0,{"$f":"IF(G224=0,0,IF(AH223=0,ROUND(AK223*AG224*$B$28,2),IF(G224>0,0,IF(SUM(G225:$G$603)=0,ROUND(-G224-AG224,2),ROUND(AG224*$B$28,2)))))","v":0},{"$f":"IF(SUM(G225:$G$603)=0,AG224,-G224-AH224)","v":0},0,138,null,"2035-11-01",0,0,0]
[null,null,null,null,"2035-12-01",222,{"$f":"-'Lease Input'!C327","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-12-01","","2035-12-01",null,"2035-12-01",0,{"$f":"IF(G225=0,0,IF(AH224=0,ROUND(AK224*AG225*$B$28,2),IF(G225>0,0,IF(SUM(G226:$G$603)=0,ROUND(-G225-AG225,2),ROUND(AG225*$B$28,2)))))","v":0},{"$f":"IF(SUM(G226:$G$603)=0,AG225,-G225-AH225)","v":0},0,139,null,"2035-12-01",0,0,0]
[null,null,null,null,"2036-01-01",223,{"$f":"-'Lease Input'!C328","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-01-01","","2036-01-01",null,"2036-01-01",0,{"$f":"IF(G226=0,0,IF(AH225=0,ROUND(AK225*AG226*$B$28,2),IF(G226>0,0,IF(SUM(G227:$G$603)=0,ROUND(-G226-AG226,2),ROUND(AG226*$B$28,2)))))","v":0},{"$f":"IF(SUM(G227:$G$603)=0,AG226,-G226-AH226)","v":0},0,140,null,"2036-01-01",0,0,0]
[null,null,null,null,"2036-02-01",224,{"$f":"-'Lease Input'!C329","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-02-01","","2036-02-01",null,"2036-02-01",0,{"$f":"IF(G227=0,0,IF(AH226=0,ROUND(AK226*AG227*$B$28,2),IF(G227>0,0,IF(SUM(G228:$G$603)=0,ROUND(-G227-AG227,2),ROUND(AG227*$B$28,2)))))","v":0},{"$f":"IF(SUM(G228:$G$603)=0,AG227,-G227-AH227)","v":0},0,141,null,"2036-02-01",0,0,0]
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[null,null,null,null,"2036-04-01",226,{"$f":"-'Lease Input'!C331","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-04-01","","2036-04-01",null,"2036-04-01",0,{"$f":"IF(G229=0,0,IF(AH228=0,ROUND(AK228*AG229*$B$28,2),IF(G229>0,0,IF(SUM(G230:$G$603)=0,ROUND(-G229-AG229,2),ROUND(AG229*$B$28,2)))))","v":0},{"$f":"IF(SUM(G230:$G$603)=0,AG229,-G229-AH229)","v":0},0,143,null,"2036-04-01",0,0,0]
[null,null,null,null,"2036-05-01",227,{"$f":"-'Lease Input'!C332","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-05-01","","2036-05-01",null,"2036-05-01",0,{"$f":"IF(G230=0,0,IF(AH229=0,ROUND(AK229*AG230*$B$28,2),IF(G230>0,0,IF(SUM(G231:$G$603)=0,ROUND(-G230-AG230,2),ROUND(AG230*$B$28,2)))))","v":0},{"$f":"IF(SUM(G231:$G$603)=0,AG230,-G230-AH230)","v":0},0,144,null,"2036-05-01",0,0,0]
[null,null,null,null,"2036-06-01",228,{"$f":"-'Lease Input'!C333","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-06-01","","2036-06-01",null,"2036-06-01",0,{"$f":"IF(G231=0,0,IF(AH230=0,ROUND(AK230*AG231*$B$28,2),IF(G231>0,0,IF(SUM(G232:$G$603)=0,ROUND(-G231-AG231,2),ROUND(AG231*$B$28,2)))))","v":0},{"$f":"IF(SUM(G232:$G$603)=0,AG231,-G231-AH231)","v":0},0,145,null,"2036-06-01",0,0,0]
[null,null,null,null,"2036-07-01",229,{"$f":"-'Lease Input'!C334","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-07-01","","2036-07-01",null,"2036-07-01",0,{"$f":"IF(G232=0,0,IF(AH231=0,ROUND(AK231*AG232*$B$28,2),IF(G232>0,0,IF(SUM(G233:$G$603)=0,ROUND(-G232-AG232,2),ROUND(AG232*$B$28,2)))))","v":0},{"$f":"IF(SUM(G233:$G$603)=0,AG232,-G232-AH232)","v":0},0,146,null,"2036-07-01",0,0,0]
[null,null,null,null,"2036-08-01",230,{"$f":"-'Lease Input'!C335","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-08-01","","2036-08-01",null,"2036-08-01",0,{"$f":"IF(G233=0,0,IF(AH232=0,ROUND(AK232*AG233*$B$28,2),IF(G233>0,0,IF(SUM(G234:$G$603)=0,ROUND(-G233-AG233,2),ROUND(AG233*$B$28,2)))))","v":0},{"$f":"IF(SUM(G234:$G$603)=0,AG233,-G233-AH233)","v":0},0,147,null,"2036-08-01",0,0,0]
[null,null,null,null,"2036-09-01",231,{"$f":"-'Lease Input'!C336","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-09-01","","2036-09-01",null,"2036-09-01",0,{"$f":"IF(G234=0,0,IF(AH233=0,ROUND(AK233*AG234*$B$28,2),IF(G234>0,0,IF(SUM(G235:$G$603)=0,ROUND(-G234-AG234,2),ROUND(AG234*$B$28,2)))))","v":0},{"$f":"IF(SUM(G235:$G$603)=0,AG234,-G234-AH234)","v":0},0,148,null,"2036-09-01",0,0,0]
[null,null,null,null,"2036-10-01",232,{"$f":"-'Lease Input'!C337","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-10-01","","2036-10-01",null,"2036-10-01",0,{"$f":"IF(G235=0,0,IF(AH234=0,ROUND(AK234*AG235*$B$28,2),IF(G235>0,0,IF(SUM(G236:$G$603)=0,ROUND(-G235-AG235,2),ROUND(AG235*$B$28,2)))))","v":0},{"$f":"IF(SUM(G236:$G$603)=0,AG235,-G235-AH235)","v":0},0,149,null,"2036-10-01",0,0,0]
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[null,null,null,null,"2037-01-01",235,{"$f":"-'Lease Input'!C340","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-01-01","","2037-01-01",null,"2037-01-01",0,{"$f":"IF(G238=0,0,IF(AH237=0,ROUND(AK237*AG238*$B$28,2),IF(G238>0,0,IF(SUM(G239:$G$603)=0,ROUND(-G238-AG238,2),ROUND(AG238*$B$28,2)))))","v":0},{"$f":"IF(SUM(G239:$G$603)=0,AG238,-G238-AH238)","v":0},0,152,null,"2037-01-01",0,0,0]
[null,null,null,null,"2037-02-01",236,{"$f":"-'Lease Input'!C341","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-02-01","","2037-02-01",null,"2037-02-01",0,{"$f":"IF(G239=0,0,IF(AH238=0,ROUND(AK238*AG239*$B$28,2),IF(G239>0,0,IF(SUM(G240:$G$603)=0,ROUND(-G239-AG239,2),ROUND(AG239*$B$28,2)))))","v":0},{"$f":"IF(SUM(G240:$G$603)=0,AG239,-G239-AH239)","v":0},0,153,null,"2037-02-01",0,0,0]
[null,null,null,null,"2037-03-01",237,{"$f":"-'Lease Input'!C342","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-03-01","","2037-03-01",null,"2037-03-01",0,{"$f":"IF(G240=0,0,IF(AH239=0,ROUND(AK239*AG240*$B$28,2),IF(G240>0,0,IF(SUM(G241:$G$603)=0,ROUND(-G240-AG240,2),ROUND(AG240*$B$28,2)))))","v":0},{"$f":"IF(SUM(G241:$G$603)=0,AG240,-G240-AH240)","v":0},0,154,null,"2037-03-01",0,0,0]
[null,null,null,null,"2037-04-01",238,{"$f":"-'Lease Input'!C343","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-04-01","","2037-04-01",null,"2037-04-01",0,{"$f":"IF(G241=0,0,IF(AH240=0,ROUND(AK240*AG241*$B$28,2),IF(G241>0,0,IF(SUM(G242:$G$603)=0,ROUND(-G241-AG241,2),ROUND(AG241*$B$28,2)))))","v":0},{"$f":"IF(SUM(G242:$G$603)=0,AG241,-G241-AH241)","v":0},0,155,null,"2037-04-01",0,0,0]
[null,null,null,null,"2037-05-01",239,{"$f":"-'Lease Input'!C344","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-05-01","","2037-05-01",null,"2037-05-01",0,{"$f":"IF(G242=0,0,IF(AH241=0,ROUND(AK241*AG242*$B$28,2),IF(G242>0,0,IF(SUM(G243:$G$603)=0,ROUND(-G242-AG242,2),ROUND(AG242*$B$28,2)))))","v":0},{"$f":"IF(SUM(G243:$G$603)=0,AG242,-G242-AH242)","v":0},0,156,null,"2037-05-01",0,0,0]
[null,null,null,null,"2037-06-01",240,{"$f":"-'Lease Input'!C345","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-06-01","","2037-06-01",null,"2037-06-01",0,{"$f":"IF(G243=0,0,IF(AH242=0,ROUND(AK242*AG243*$B$28,2),IF(G243>0,0,IF(SUM(G244:$G$603)=0,ROUND(-G243-AG243,2),ROUND(AG243*$B$28,2)))))","v":0},{"$f":"IF(SUM(G244:$G$603)=0,AG243,-G243-AH243)","v":0},0,157,null,"2037-06-01",0,0,0]
[null,null,null,null,"2037-07-01",241,{"$f":"-'Lease Input'!C346","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-07-01","","2037-07-01",null,"2037-07-01",0,{"$f":"IF(G244=0,0,IF(AH243=0,ROUND(AK243*AG244*$B$28,2),IF(G244>0,0,IF(SUM(G245:$G$603)=0,ROUND(-G244-AG244,2),ROUND(AG244*$B$28,2)))))","v":0},{"$f":"IF(SUM(G245:$G$603)=0,AG244,-G244-AH244)","v":0},0,158,null,"2037-07-01",0,0,0]
[null,null,null,null,"2037-08-01",242,{"$f":"-'Lease Input'!C347","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-08-01","","2037-08-01",null,"2037-08-01",0,{"$f":"IF(G245=0,0,IF(AH244=0,ROUND(AK244*AG245*$B$28,2),IF(G245>0,0,IF(SUM(G246:$G$603)=0,ROUND(-G245-AG245,2),ROUND(AG245*$B$28,2)))))","v":0},{"$f":"IF(SUM(G246:$G$603)=0,AG245,-G245-AH245)","v":0},0,159,null,"2037-08-01",0,0,0]
[null,null,null,null,"2037-09-01",243,{"$f":"-'Lease Input'!C348","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-09-01","","2037-09-01",null,"2037-09-01",0,{"$f":"IF(G246=0,0,IF(AH245=0,ROUND(AK245*AG246*$B$28,2),IF(G246>0,0,IF(SUM(G247:$G$603)=0,ROUND(-G246-AG246,2),ROUND(AG246*$B$28,2)))))","v":0},{"$f":"IF(SUM(G247:$G$603)=0,AG246,-G246-AH246)","v":0},0,160,null,"2037-09-01",0,0,0]
[null,null,null,null,"2037-10-01",244,{"$f":"-'Lease Input'!C349","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-10-01","","2037-10-01",null,"2037-10-01",0,{"$f":"IF(G247=0,0,IF(AH246=0,ROUND(AK246*AG247*$B$28,2),IF(G247>0,0,IF(SUM(G248:$G$603)=0,ROUND(-G247-AG247,2),ROUND(AG247*$B$28,2)))))","v":0},{"$f":"IF(SUM(G248:$G$603)=0,AG247,-G247-AH247)","v":0},0,161,null,"2037-10-01",0,0,0]
[null,null,null,null,"2037-11-01",245,{"$f":"-'Lease Input'!C350","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-11-01","","2037-11-01",null,"2037-11-01",0,{"$f":"IF(G248=0,0,IF(AH247=0,ROUND(AK247*AG248*$B$28,2),IF(G248>0,0,IF(SUM(G249:$G$603)=0,ROUND(-G248-AG248,2),ROUND(AG248*$B$28,2)))))","v":0},{"$f":"IF(SUM(G249:$G$603)=0,AG248,-G248-AH248)","v":0},0,162,null,"2037-11-01",0,0,0]
[null,null,null,null,"2037-12-01",246,{"$f":"-'Lease Input'!C351","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2037-12-01","","2037-12-01",null,"2037-12-01",0,{"$f":"IF(G249=0,0,IF(AH248=0,ROUND(AK248*AG249*$B$28,2),IF(G249>0,0,IF(SUM(G250:$G$603)=0,ROUND(-G249-AG249,2),ROUND(AG249*$B$28,2)))))","v":0},{"$f":"IF(SUM(G250:$G$603)=0,AG249,-G249-AH249)","v":0},0,163,null,"2037-12-01",0,0,0]
[null,null,null,null,"2038-01-01",247,{"$f":"-'Lease Input'!C352","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-01-01","","2038-01-01",null,"2038-01-01",0,{"$f":"IF(G250=0,0,IF(AH249=0,ROUND(AK249*AG250*$B$28,2),IF(G250>0,0,IF(SUM(G251:$G$603)=0,ROUND(-G250-AG250,2),ROUND(AG250*$B$28,2)))))","v":0},{"$f":"IF(SUM(G251:$G$603)=0,AG250,-G250-AH250)","v":0},0,164,null,"2038-01-01",0,0,0]
[null,null,null,null,"2038-02-01",248,{"$f":"-'Lease Input'!C353","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-02-01","","2038-02-01",null,"2038-02-01",0,{"$f":"IF(G251=0,0,IF(AH250=0,ROUND(AK250*AG251*$B$28,2),IF(G251>0,0,IF(SUM(G252:$G$603)=0,ROUND(-G251-AG251,2),ROUND(AG251*$B$28,2)))))","v":0},{"$f":"IF(SUM(G252:$G$603)=0,AG251,-G251-AH251)","v":0},0,165,null,"2038-02-01",0,0,0]
[null,null,null,null,"2038-03-01",249,{"$f":"-'Lease Input'!C354","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-03-01","","2038-03-01",null,"2038-03-01",0,{"$f":"IF(G252=0,0,IF(AH251=0,ROUND(AK251*AG252*$B$28,2),IF(G252>0,0,IF(SUM(G253:$G$603)=0,ROUND(-G252-AG252,2),ROUND(AG252*$B$28,2)))))","v":0},{"$f":"IF(SUM(G253:$G$603)=0,AG252,-G252-AH252)","v":0},0,166,null,"2038-03-01",0,0,0]
[null,null,null,null,"2038-04-01",250,{"$f":"-'Lease Input'!C355","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-04-01","","2038-04-01",null,"2038-04-01",0,{"$f":"IF(G253=0,0,IF(AH252=0,ROUND(AK252*AG253*$B$28,2),IF(G253>0,0,IF(SUM(G254:$G$603)=0,ROUND(-G253-AG253,2),ROUND(AG253*$B$28,2)))))","v":0},{"$f":"IF(SUM(G254:$G$603)=0,AG253,-G253-AH253)","v":0},0,167,null,"2038-04-01",0,0,0]
[null,null,null,null,"2038-05-01",251,{"$f":"-'Lease Input'!C356","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-05-01","","2038-05-01",null,"2038-05-01",0,{"$f":"IF(G254=0,0,IF(AH253=0,ROUND(AK253*AG254*$B$28,2),IF(G254>0,0,IF(SUM(G255:$G$603)=0,ROUND(-G254-AG254,2),ROUND(AG254*$B$28,2)))))","v":0},{"$f":"IF(SUM(G255:$G$603)=0,AG254,-G254-AH254)","v":0},0,168,null,"2038-05-01",0,0,0]
[null,null,null,null,"2038-06-01",252,{"$f":"-'Lease Input'!C357","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-06-01","","2038-06-01",null,"2038-06-01",0,{"$f":"IF(G255=0,0,IF(AH254=0,ROUND(AK254*AG255*$B$28,2),IF(G255>0,0,IF(SUM(G256:$G$603)=0,ROUND(-G255-AG255,2),ROUND(AG255*$B$28,2)))))","v":0},{"$f":"IF(SUM(G256:$G$603)=0,AG255,-G255-AH255)","v":0},0,169,null,"2038-06-01",0,0,0]
[null,null,null,null,"2038-07-01",253,{"$f":"-'Lease Input'!C358","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-07-01","","2038-07-01",null,"2038-07-01",0,{"$f":"IF(G256=0,0,IF(AH255=0,ROUND(AK255*AG256*$B$28,2),IF(G256>0,0,IF(SUM(G257:$G$603)=0,ROUND(-G256-AG256,2),ROUND(AG256*$B$28,2)))))","v":0},{"$f":"IF(SUM(G257:$G$603)=0,AG256,-G256-AH256)","v":0},0,170,null,"2038-07-01",0,0,0]
[null,null,null,null,"2038-08-01",254,{"$f":"-'Lease Input'!C359","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-08-01","","2038-08-01",null,"2038-08-01",0,{"$f":"IF(G257=0,0,IF(AH256=0,ROUND(AK256*AG257*$B$28,2),IF(G257>0,0,IF(SUM(G258:$G$603)=0,ROUND(-G257-AG257,2),ROUND(AG257*$B$28,2)))))","v":0},{"$f":"IF(SUM(G258:$G$603)=0,AG257,-G257-AH257)","v":0},0,171,null,"2038-08-01",0,0,0]
[null,null,null,null,"2038-09-01",255,{"$f":"-'Lease Input'!C360","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2038-09-01","","2038-09-01",null,"2038-09-01",0,{"$f":"IF(G258=0,0,IF(AH257=0,ROUND(AK257*AG258*$B$28,2),IF(G258>0,0,IF(SUM(G259:$G$603)=0,ROUND(-G258-AG258,2),ROUND(AG258*$B$28,2)))))","v":0},{"$f":"IF(SUM(G259:$G$603)=0,AG258,-G258-AH258)","v":0},0,172,null,"2038-09-01",0,0,0]
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[null,null,null,null,"2041-04-01",286,{"$f":"-'Lease Input'!C391","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-04-01","","2041-04-01",null,"2041-04-01",0,{"$f":"IF(G289=0,0,IF(AH288=0,ROUND(AK288*AG289*$B$28,2),IF(G289>0,0,IF(SUM(G290:$G$603)=0,ROUND(-G289-AG289,2),ROUND(AG289*$B$28,2)))))","v":0},{"$f":"IF(SUM(G290:$G$603)=0,AG289,-G289-AH289)","v":0},0,203,null,"2041-04-01",0,0,0]
[null,null,null,null,"2041-05-01",287,{"$f":"-'Lease Input'!C392","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-05-01","","2041-05-01",null,"2041-05-01",0,{"$f":"IF(G290=0,0,IF(AH289=0,ROUND(AK289*AG290*$B$28,2),IF(G290>0,0,IF(SUM(G291:$G$603)=0,ROUND(-G290-AG290,2),ROUND(AG290*$B$28,2)))))","v":0},{"$f":"IF(SUM(G291:$G$603)=0,AG290,-G290-AH290)","v":0},0,204,null,"2041-05-01",0,0,0]
[null,null,null,null,"2041-06-01",288,{"$f":"-'Lease Input'!C393","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-06-01","","2041-06-01",null,"2041-06-01",0,{"$f":"IF(G291=0,0,IF(AH290=0,ROUND(AK290*AG291*$B$28,2),IF(G291>0,0,IF(SUM(G292:$G$603)=0,ROUND(-G291-AG291,2),ROUND(AG291*$B$28,2)))))","v":0},{"$f":"IF(SUM(G292:$G$603)=0,AG291,-G291-AH291)","v":0},0,205,null,"2041-06-01",0,0,0]
[null,null,null,null,"2041-07-01",289,{"$f":"-'Lease Input'!C394","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-07-01","","2041-07-01",null,"2041-07-01",0,{"$f":"IF(G292=0,0,IF(AH291=0,ROUND(AK291*AG292*$B$28,2),IF(G292>0,0,IF(SUM(G293:$G$603)=0,ROUND(-G292-AG292,2),ROUND(AG292*$B$28,2)))))","v":0},{"$f":"IF(SUM(G293:$G$603)=0,AG292,-G292-AH292)","v":0},0,206,null,"2041-07-01",0,0,0]
[null,null,null,null,"2041-08-01",290,{"$f":"-'Lease Input'!C395","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-08-01","","2041-08-01",null,"2041-08-01",0,{"$f":"IF(G293=0,0,IF(AH292=0,ROUND(AK292*AG293*$B$28,2),IF(G293>0,0,IF(SUM(G294:$G$603)=0,ROUND(-G293-AG293,2),ROUND(AG293*$B$28,2)))))","v":0},{"$f":"IF(SUM(G294:$G$603)=0,AG293,-G293-AH293)","v":0},0,207,null,"2041-08-01",0,0,0]
[null,null,null,null,"2041-09-01",291,{"$f":"-'Lease Input'!C396","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-09-01","","2041-09-01",null,"2041-09-01",0,{"$f":"IF(G294=0,0,IF(AH293=0,ROUND(AK293*AG294*$B$28,2),IF(G294>0,0,IF(SUM(G295:$G$603)=0,ROUND(-G294-AG294,2),ROUND(AG294*$B$28,2)))))","v":0},{"$f":"IF(SUM(G295:$G$603)=0,AG294,-G294-AH294)","v":0},0,208,null,"2041-09-01",0,0,0]
[null,null,null,null,"2041-10-01",292,{"$f":"-'Lease Input'!C397","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-10-01","","2041-10-01",null,"2041-10-01",0,{"$f":"IF(G295=0,0,IF(AH294=0,ROUND(AK294*AG295*$B$28,2),IF(G295>0,0,IF(SUM(G296:$G$603)=0,ROUND(-G295-AG295,2),ROUND(AG295*$B$28,2)))))","v":0},{"$f":"IF(SUM(G296:$G$603)=0,AG295,-G295-AH295)","v":0},0,209,null,"2041-10-01",0,0,0]
[null,null,null,null,"2041-11-01",293,{"$f":"-'Lease Input'!C398","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-11-01","","2041-11-01",null,"2041-11-01",0,{"$f":"IF(G296=0,0,IF(AH295=0,ROUND(AK295*AG296*$B$28,2),IF(G296>0,0,IF(SUM(G297:$G$603)=0,ROUND(-G296-AG296,2),ROUND(AG296*$B$28,2)))))","v":0},{"$f":"IF(SUM(G297:$G$603)=0,AG296,-G296-AH296)","v":0},0,210,null,"2041-11-01",0,0,0]
[null,null,null,null,"2041-12-01",294,{"$f":"-'Lease Input'!C399","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2041-12-01","","2041-12-01",null,"2041-12-01",0,{"$f":"IF(G297=0,0,IF(AH296=0,ROUND(AK296*AG297*$B$28,2),IF(G297>0,0,IF(SUM(G298:$G$603)=0,ROUND(-G297-AG297,2),ROUND(AG297*$B$28,2)))))","v":0},{"$f":"IF(SUM(G298:$G$603)=0,AG297,-G297-AH297)","v":0},0,211,null,"2041-12-01",0,0,0]
[null,null,null,null,"2042-01-01",295,{"$f":"-'Lease Input'!C400","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-01-01","","2042-01-01",null,"2042-01-01",0,{"$f":"IF(G298=0,0,IF(AH297=0,ROUND(AK297*AG298*$B$28,2),IF(G298>0,0,IF(SUM(G299:$G$603)=0,ROUND(-G298-AG298,2),ROUND(AG298*$B$28,2)))))","v":0},{"$f":"IF(SUM(G299:$G$603)=0,AG298,-G298-AH298)","v":0},0,212,null,"2042-01-01",0,0,0]
[null,null,null,null,"2042-02-01",296,{"$f":"-'Lease Input'!C401","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-02-01","","2042-02-01",null,"2042-02-01",0,{"$f":"IF(G299=0,0,IF(AH298=0,ROUND(AK298*AG299*$B$28,2),IF(G299>0,0,IF(SUM(G300:$G$603)=0,ROUND(-G299-AG299,2),ROUND(AG299*$B$28,2)))))","v":0},{"$f":"IF(SUM(G300:$G$603)=0,AG299,-G299-AH299)","v":0},0,213,null,"2042-02-01",0,0,0]
[null,null,null,null,"2042-03-01",297,{"$f":"-'Lease Input'!C402","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-03-01","","2042-03-01",null,"2042-03-01",0,{"$f":"IF(G300=0,0,IF(AH299=0,ROUND(AK299*AG300*$B$28,2),IF(G300>0,0,IF(SUM(G301:$G$603)=0,ROUND(-G300-AG300,2),ROUND(AG300*$B$28,2)))))","v":0},{"$f":"IF(SUM(G301:$G$603)=0,AG300,-G300-AH300)","v":0},0,214,null,"2042-03-01",0,0,0]
[null,null,null,null,"2042-04-01",298,{"$f":"-'Lease Input'!C403","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-04-01","","2042-04-01",null,"2042-04-01",0,{"$f":"IF(G301=0,0,IF(AH300=0,ROUND(AK300*AG301*$B$28,2),IF(G301>0,0,IF(SUM(G302:$G$603)=0,ROUND(-G301-AG301,2),ROUND(AG301*$B$28,2)))))","v":0},{"$f":"IF(SUM(G302:$G$603)=0,AG301,-G301-AH301)","v":0},0,215,null,"2042-04-01",0,0,0]
[null,null,null,null,"2042-05-01",299,{"$f":"-'Lease Input'!C404","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-05-01","","2042-05-01",null,"2042-05-01",0,{"$f":"IF(G302=0,0,IF(AH301=0,ROUND(AK301*AG302*$B$28,2),IF(G302>0,0,IF(SUM(G303:$G$603)=0,ROUND(-G302-AG302,2),ROUND(AG302*$B$28,2)))))","v":0},{"$f":"IF(SUM(G303:$G$603)=0,AG302,-G302-AH302)","v":0},0,216,null,"2042-05-01",0,0,0]
[null,null,null,null,"2042-06-01",300,{"$f":"-'Lease Input'!C405","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-06-01","","2042-06-01",null,"2042-06-01",0,{"$f":"IF(G303=0,0,IF(AH302=0,ROUND(AK302*AG303*$B$28,2),IF(G303>0,0,IF(SUM(G304:$G$603)=0,ROUND(-G303-AG303,2),ROUND(AG303*$B$28,2)))))","v":0},{"$f":"IF(SUM(G304:$G$603)=0,AG303,-G303-AH303)","v":0},0,217,null,"2042-06-01",0,0,0]
[null,null,null,null,"2042-07-01",301,{"$f":"-'Lease Input'!C406","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-07-01","","2042-07-01",null,"2042-07-01",0,{"$f":"IF(G304=0,0,IF(AH303=0,ROUND(AK303*AG304*$B$28,2),IF(G304>0,0,IF(SUM(G305:$G$603)=0,ROUND(-G304-AG304,2),ROUND(AG304*$B$28,2)))))","v":0},{"$f":"IF(SUM(G305:$G$603)=0,AG304,-G304-AH304)","v":0},0,218,null,"2042-07-01",0,0,0]
[null,null,null,null,"2042-08-01",302,{"$f":"-'Lease Input'!C407","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-08-01","","2042-08-01",null,"2042-08-01",0,{"$f":"IF(G305=0,0,IF(AH304=0,ROUND(AK304*AG305*$B$28,2),IF(G305>0,0,IF(SUM(G306:$G$603)=0,ROUND(-G305-AG305,2),ROUND(AG305*$B$28,2)))))","v":0},{"$f":"IF(SUM(G306:$G$603)=0,AG305,-G305-AH305)","v":0},0,219,null,"2042-08-01",0,0,0]
[null,null,null,null,"2042-09-01",303,{"$f":"-'Lease Input'!C408","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-09-01","","2042-09-01",null,"2042-09-01",0,{"$f":"IF(G306=0,0,IF(AH305=0,ROUND(AK305*AG306*$B$28,2),IF(G306>0,0,IF(SUM(G307:$G$603)=0,ROUND(-G306-AG306,2),ROUND(AG306*$B$28,2)))))","v":0},{"$f":"IF(SUM(G307:$G$603)=0,AG306,-G306-AH306)","v":0},0,220,null,"2042-09-01",0,0,0]
[null,null,null,null,"2042-10-01",304,{"$f":"-'Lease Input'!C409","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-10-01","","2042-10-01",null,"2042-10-01",0,{"$f":"IF(G307=0,0,IF(AH306=0,ROUND(AK306*AG307*$B$28,2),IF(G307>0,0,IF(SUM(G308:$G$603)=0,ROUND(-G307-AG307,2),ROUND(AG307*$B$28,2)))))","v":0},{"$f":"IF(SUM(G308:$G$603)=0,AG307,-G307-AH307)","v":0},0,221,null,"2042-10-01",0,0,0]
[null,null,null,null,"2042-11-01",305,{"$f":"-'Lease Input'!C410","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-11-01","","2042-11-01",null,"2042-11-01",0,{"$f":"IF(G308=0,0,IF(AH307=0,ROUND(AK307*AG308*$B$28,2),IF(G308>0,0,IF(SUM(G309:$G$603)=0,ROUND(-G308-AG308,2),ROUND(AG308*$B$28,2)))))","v":0},{"$f":"IF(SUM(G309:$G$603)=0,AG308,-G308-AH308)","v":0},0,222,null,"2042-11-01",0,0,0]
[null,null,null,null,"2042-12-01",306,{"$f":"-'Lease Input'!C411","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042-12-01","","2042-12-01",null,"2042-12-01",0,{"$f":"IF(G309=0,0,IF(AH308=0,ROUND(AK308*AG309*$B$28,2),IF(G309>0,0,IF(SUM(G310:$G$603)=0,ROUND(-G309-AG309,2),ROUND(AG309*$B$28,2)))))","v":0},{"$f":"IF(SUM(G310:$G$603)=0,AG309,-G309-AH309)","v":0},0,223,null,"2042-12-01",0,0,0]
[null,null,null,null,"2043-01-01",307,{"$f":"-'Lease Input'!C412","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-01-01","","2043-01-01",null,"2043-01-01",0,{"$f":"IF(G310=0,0,IF(AH309=0,ROUND(AK309*AG310*$B$28,2),IF(G310>0,0,IF(SUM(G311:$G$603)=0,ROUND(-G310-AG310,2),ROUND(AG310*$B$28,2)))))","v":0},{"$f":"IF(SUM(G311:$G$603)=0,AG310,-G310-AH310)","v":0},0,224,null,"2043-01-01",0,0,0]
[null,null,null,null,"2043-02-01",308,{"$f":"-'Lease Input'!C413","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-02-01","","2043-02-01",null,"2043-02-01",0,{"$f":"IF(G311=0,0,IF(AH310=0,ROUND(AK310*AG311*$B$28,2),IF(G311>0,0,IF(SUM(G312:$G$603)=0,ROUND(-G311-AG311,2),ROUND(AG311*$B$28,2)))))","v":0},{"$f":"IF(SUM(G312:$G$603)=0,AG311,-G311-AH311)","v":0},0,225,null,"2043-02-01",0,0,0]
[null,null,null,null,"2043-03-01",309,{"$f":"-'Lease Input'!C414","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-03-01","","2043-03-01",null,"2043-03-01",0,{"$f":"IF(G312=0,0,IF(AH311=0,ROUND(AK311*AG312*$B$28,2),IF(G312>0,0,IF(SUM(G313:$G$603)=0,ROUND(-G312-AG312,2),ROUND(AG312*$B$28,2)))))","v":0},{"$f":"IF(SUM(G313:$G$603)=0,AG312,-G312-AH312)","v":0},0,226,null,"2043-03-01",0,0,0]
[null,null,null,null,"2043-04-01",310,{"$f":"-'Lease Input'!C415","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-04-01","","2043-04-01",null,"2043-04-01",0,{"$f":"IF(G313=0,0,IF(AH312=0,ROUND(AK312*AG313*$B$28,2),IF(G313>0,0,IF(SUM(G314:$G$603)=0,ROUND(-G313-AG313,2),ROUND(AG313*$B$28,2)))))","v":0},{"$f":"IF(SUM(G314:$G$603)=0,AG313,-G313-AH313)","v":0},0,227,null,"2043-04-01",0,0,0]
[null,null,null,null,"2043-05-01",311,{"$f":"-'Lease Input'!C416","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-05-01","","2043-05-01",null,"2043-05-01",0,{"$f":"IF(G314=0,0,IF(AH313=0,ROUND(AK313*AG314*$B$28,2),IF(G314>0,0,IF(SUM(G315:$G$603)=0,ROUND(-G314-AG314,2),ROUND(AG314*$B$28,2)))))","v":0},{"$f":"IF(SUM(G315:$G$603)=0,AG314,-G314-AH314)","v":0},0,228,null,"2043-05-01",0,0,0]
[null,null,null,null,"2043-06-01",312,{"$f":"-'Lease Input'!C417","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-06-01","","2043-06-01",null,"2043-06-01",0,{"$f":"IF(G315=0,0,IF(AH314=0,ROUND(AK314*AG315*$B$28,2),IF(G315>0,0,IF(SUM(G316:$G$603)=0,ROUND(-G315-AG315,2),ROUND(AG315*$B$28,2)))))","v":0},{"$f":"IF(SUM(G316:$G$603)=0,AG315,-G315-AH315)","v":0},0,229,null,"2043-06-01",0,0,0]
[null,null,null,null,"2043-07-01",313,{"$f":"-'Lease Input'!C418","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-07-01","","2043-07-01",null,"2043-07-01",0,{"$f":"IF(G316=0,0,IF(AH315=0,ROUND(AK315*AG316*$B$28,2),IF(G316>0,0,IF(SUM(G317:$G$603)=0,ROUND(-G316-AG316,2),ROUND(AG316*$B$28,2)))))","v":0},{"$f":"IF(SUM(G317:$G$603)=0,AG316,-G316-AH316)","v":0},0,230,null,"2043-07-01",0,0,0]
[null,null,null,null,"2043-08-01",314,{"$f":"-'Lease Input'!C419","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-08-01","","2043-08-01",null,"2043-08-01",0,{"$f":"IF(G317=0,0,IF(AH316=0,ROUND(AK316*AG317*$B$28,2),IF(G317>0,0,IF(SUM(G318:$G$603)=0,ROUND(-G317-AG317,2),ROUND(AG317*$B$28,2)))))","v":0},{"$f":"IF(SUM(G318:$G$603)=0,AG317,-G317-AH317)","v":0},0,231,null,"2043-08-01",0,0,0]
[null,null,null,null,"2043-09-01",315,{"$f":"-'Lease Input'!C420","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-09-01","","2043-09-01",null,"2043-09-01",0,{"$f":"IF(G318=0,0,IF(AH317=0,ROUND(AK317*AG318*$B$28,2),IF(G318>0,0,IF(SUM(G319:$G$603)=0,ROUND(-G318-AG318,2),ROUND(AG318*$B$28,2)))))","v":0},{"$f":"IF(SUM(G319:$G$603)=0,AG318,-G318-AH318)","v":0},0,232,null,"2043-09-01",0,0,0]
[null,null,null,null,"2043-10-01",316,{"$f":"-'Lease Input'!C421","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2043-10-01","","2043-10-01",null,"2043-10-01",0,{"$f":"IF(G319=0,0,IF(AH318=0,ROUND(AK318*AG319*$B$28,2),IF(G319>0,0,IF(SUM(G320:$G$603)=0,ROUND(-G319-AG319,2),ROUND(AG319*$B$28,2)))))","v":0},{"$f":"IF(SUM(G320:$G$603)=0,AG319,-G319-AH319)","v":0},0,233,null,"2043-10-01",0,0,0]
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[null,null,null,null,"2049-10-01",388,{"$f":"-'Lease Input'!C493","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2049-10-01","","2049-10-01",null,"2049-10-01",{"$f":"AG390-AI390","v":0},{"$f":"IF(G391=0,0,IF(AH390=0,ROUND(AK390*AG391*$B$28,2),IF(G391>0,0,IF(SUM(G392:$G$603)=0,ROUND(-G391-AG391,2),ROUND(AG391*$B$28,2)))))","v":0},{"$f":"IF(SUM(G392:$G$603)=0,AG391,-G391-AH391)","v":0},0,305,null,"2049-10-01",0,0,0]
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[null,null,null,null,"2050-02-01",392,{"$f":"-'Lease Input'!C497","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-02-01","","2050-02-01",null,"2050-02-01",0,{"$f":"IF(G395=0,0,IF(AH394=0,ROUND(AK394*AG395*$B$28,2),IF(G395>0,0,IF(SUM(G396:$G$603)=0,ROUND(-G395-AG395,2),ROUND(AG395*$B$28,2)))))","v":0},{"$f":"IF(SUM(G396:$G$603)=0,AG395,-G395-AH395)","v":0},0,309,null,"2050-02-01",0,0,0]
[null,null,null,null,"2050-03-01",393,{"$f":"-'Lease Input'!C498","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-03-01","","2050-03-01",null,"2050-03-01",0,{"$f":"IF(G396=0,0,IF(AH395=0,ROUND(AK395*AG396*$B$28,2),IF(G396>0,0,IF(SUM(G397:$G$603)=0,ROUND(-G396-AG396,2),ROUND(AG396*$B$28,2)))))","v":0},{"$f":"IF(SUM(G397:$G$603)=0,AG396,-G396-AH396)","v":0},0,310,null,"2050-03-01",0,0,0]
[null,null,null,null,"2050-04-01",394,{"$f":"-'Lease Input'!C499","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-04-01","","2050-04-01",null,"2050-04-01",0,{"$f":"IF(G397=0,0,IF(AH396=0,ROUND(AK396*AG397*$B$28,2),IF(G397>0,0,IF(SUM(G398:$G$603)=0,ROUND(-G397-AG397,2),ROUND(AG397*$B$28,2)))))","v":0},{"$f":"IF(SUM(G398:$G$603)=0,AG397,-G397-AH397)","v":0},0,311,null,"2050-04-01",0,0,0]
[null,null,null,null,"2050-05-01",395,{"$f":"-'Lease Input'!C500","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-05-01","","2050-05-01",null,"2050-05-01",0,{"$f":"IF(G398=0,0,IF(AH397=0,ROUND(AK397*AG398*$B$28,2),IF(G398>0,0,IF(SUM(G399:$G$603)=0,ROUND(-G398-AG398,2),ROUND(AG398*$B$28,2)))))","v":0},{"$f":"IF(SUM(G399:$G$603)=0,AG398,-G398-AH398)","v":0},0,312,null,"2050-05-01",0,0,0]
[null,null,null,null,"2050-06-01",396,{"$f":"-'Lease Input'!C501","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-06-01","","2050-06-01",null,"2050-06-01",0,{"$f":"IF(G399=0,0,IF(AH398=0,ROUND(AK398*AG399*$B$28,2),IF(G399>0,0,IF(SUM(G400:$G$603)=0,ROUND(-G399-AG399,2),ROUND(AG399*$B$28,2)))))","v":0},{"$f":"IF(SUM(G400:$G$603)=0,AG399,-G399-AH399)","v":0},0,313,null,"2050-06-01",0,0,0]
[null,null,null,null,"2050-07-01",397,{"$f":"-'Lease Input'!C502","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-07-01","","2050-07-01",null,"2050-07-01",0,{"$f":"IF(G400=0,0,IF(AH399=0,ROUND(AK399*AG400*$B$28,2),IF(G400>0,0,IF(SUM(G401:$G$603)=0,ROUND(-G400-AG400,2),ROUND(AG400*$B$28,2)))))","v":0},{"$f":"IF(SUM(G401:$G$603)=0,AG400,-G400-AH400)","v":0},0,314,null,"2050-07-01",0,0,0]
[null,null,null,null,"2050-08-01",398,{"$f":"-'Lease Input'!C503","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-08-01","","2050-08-01",null,"2050-08-01",0,{"$f":"IF(G401=0,0,IF(AH400=0,ROUND(AK400*AG401*$B$28,2),IF(G401>0,0,IF(SUM(G402:$G$603)=0,ROUND(-G401-AG401,2),ROUND(AG401*$B$28,2)))))","v":0},{"$f":"IF(SUM(G402:$G$603)=0,AG401,-G401-AH401)","v":0},0,315,null,"2050-08-01",0,0,0]
[null,null,null,null,"2050-09-01",399,{"$f":"-'Lease Input'!C504","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-09-01","","2050-09-01",null,"2050-09-01",0,{"$f":"IF(G402=0,0,IF(AH401=0,ROUND(AK401*AG402*$B$28,2),IF(G402>0,0,IF(SUM(G403:$G$603)=0,ROUND(-G402-AG402,2),ROUND(AG402*$B$28,2)))))","v":0},{"$f":"IF(SUM(G403:$G$603)=0,AG402,-G402-AH402)","v":0},0,316,null,"2050-09-01",0,0,0]
[null,null,null,null,"2050-10-01",400,{"$f":"-'Lease Input'!C505","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-10-01","","2050-10-01",null,"2050-10-01",0,{"$f":"IF(G403=0,0,IF(AH402=0,ROUND(AK402*AG403*$B$28,2),IF(G403>0,0,IF(SUM(G404:$G$603)=0,ROUND(-G403-AG403,2),ROUND(AG403*$B$28,2)))))","v":0},{"$f":"IF(SUM(G404:$G$603)=0,AG403,-G403-AH403)","v":0},0,317,null,"2050-10-01",0,0,0]
[null,null,null,null,"2050-11-01",401,{"$f":"-'Lease Input'!C506","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-11-01","","2050-11-01",null,"2050-11-01",0,{"$f":"IF(G404=0,0,IF(AH403=0,ROUND(AK403*AG404*$B$28,2),IF(G404>0,0,IF(SUM(G405:$G$603)=0,ROUND(-G404-AG404,2),ROUND(AG404*$B$28,2)))))","v":0},{"$f":"IF(SUM(G405:$G$603)=0,AG404,-G404-AH404)","v":0},0,318,null,"2050-11-01",0,0,0]
[null,null,null,null,"2050-12-01",402,{"$f":"-'Lease Input'!C507","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2050-12-01","","2050-12-01",null,"2050-12-01",0,{"$f":"IF(G405=0,0,IF(AH404=0,ROUND(AK404*AG405*$B$28,2),IF(G405>0,0,IF(SUM(G406:$G$603)=0,ROUND(-G405-AG405,2),ROUND(AG405*$B$28,2)))))","v":0},{"$f":"IF(SUM(G406:$G$603)=0,AG405,-G405-AH405)","v":0},0,319,null,"2050-12-01",0,0,0]
[null,null,null,null,"2051-01-01",403,{"$f":"-'Lease Input'!C508","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-01-01","","2051-01-01",null,"2051-01-01",0,{"$f":"IF(G406=0,0,IF(AH405=0,ROUND(AK405*AG406*$B$28,2),IF(G406>0,0,IF(SUM(G407:$G$603)=0,ROUND(-G406-AG406,2),ROUND(AG406*$B$28,2)))))","v":0},{"$f":"IF(SUM(G407:$G$603)=0,AG406,-G406-AH406)","v":0},0,320,null,"2051-01-01",0,0,0]
[null,null,null,null,"2051-02-01",404,{"$f":"-'Lease Input'!C509","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-02-01","","2051-02-01",null,"2051-02-01",0,{"$f":"IF(G407=0,0,IF(AH406=0,ROUND(AK406*AG407*$B$28,2),IF(G407>0,0,IF(SUM(G408:$G$603)=0,ROUND(-G407-AG407,2),ROUND(AG407*$B$28,2)))))","v":0},{"$f":"IF(SUM(G408:$G$603)=0,AG407,-G407-AH407)","v":0},0,321,null,"2051-02-01",0,0,0]
[null,null,null,null,"2051-03-01",405,{"$f":"-'Lease Input'!C510","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-03-01","","2051-03-01",null,"2051-03-01",0,{"$f":"IF(G408=0,0,IF(AH407=0,ROUND(AK407*AG408*$B$28,2),IF(G408>0,0,IF(SUM(G409:$G$603)=0,ROUND(-G408-AG408,2),ROUND(AG408*$B$28,2)))))","v":0},{"$f":"IF(SUM(G409:$G$603)=0,AG408,-G408-AH408)","v":0},0,322,null,"2051-03-01",0,0,0]
[null,null,null,null,"2051-04-01",406,{"$f":"-'Lease Input'!C511","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-04-01","","2051-04-01",null,"2051-04-01",0,{"$f":"IF(G409=0,0,IF(AH408=0,ROUND(AK408*AG409*$B$28,2),IF(G409>0,0,IF(SUM(G410:$G$603)=0,ROUND(-G409-AG409,2),ROUND(AG409*$B$28,2)))))","v":0},{"$f":"IF(SUM(G410:$G$603)=0,AG409,-G409-AH409)","v":0},0,323,null,"2051-04-01",0,0,0]
[null,null,null,null,"2051-05-01",407,{"$f":"-'Lease Input'!C512","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-05-01","","2051-05-01",null,"2051-05-01",0,{"$f":"IF(G410=0,0,IF(AH409=0,ROUND(AK409*AG410*$B$28,2),IF(G410>0,0,IF(SUM(G411:$G$603)=0,ROUND(-G410-AG410,2),ROUND(AG410*$B$28,2)))))","v":0},{"$f":"IF(SUM(G411:$G$603)=0,AG410,-G410-AH410)","v":0},0,324,null,"2051-05-01",0,0,0]
[null,null,null,null,"2051-06-01",408,{"$f":"-'Lease Input'!C513","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-06-01","","2051-06-01",null,"2051-06-01",0,{"$f":"IF(G411=0,0,IF(AH410=0,ROUND(AK410*AG411*$B$28,2),IF(G411>0,0,IF(SUM(G412:$G$603)=0,ROUND(-G411-AG411,2),ROUND(AG411*$B$28,2)))))","v":0},{"$f":"IF(SUM(G412:$G$603)=0,AG411,-G411-AH411)","v":0},0,325,null,"2051-06-01",0,0,0]
[null,null,null,null,"2051-07-01",409,{"$f":"-'Lease Input'!C514","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-07-01","","2051-07-01",null,"2051-07-01",0,{"$f":"IF(G412=0,0,IF(AH411=0,ROUND(AK411*AG412*$B$28,2),IF(G412>0,0,IF(SUM(G413:$G$603)=0,ROUND(-G412-AG412,2),ROUND(AG412*$B$28,2)))))","v":0},{"$f":"IF(SUM(G413:$G$603)=0,AG412,-G412-AH412)","v":0},0,326,null,"2051-07-01",0,0,0]
[null,null,null,null,"2051-08-01",410,{"$f":"-'Lease Input'!C515","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-08-01","","2051-08-01",null,"2051-08-01",0,{"$f":"IF(G413=0,0,IF(AH412=0,ROUND(AK412*AG413*$B$28,2),IF(G413>0,0,IF(SUM(G414:$G$603)=0,ROUND(-G413-AG413,2),ROUND(AG413*$B$28,2)))))","v":0},{"$f":"IF(SUM(G414:$G$603)=0,AG413,-G413-AH413)","v":0},0,327,null,"2051-08-01",0,0,0]
[null,null,null,null,"2051-09-01",411,{"$f":"-'Lease Input'!C516","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-09-01","","2051-09-01",null,"2051-09-01",0,{"$f":"IF(G414=0,0,IF(AH413=0,ROUND(AK413*AG414*$B$28,2),IF(G414>0,0,IF(SUM(G415:$G$603)=0,ROUND(-G414-AG414,2),ROUND(AG414*$B$28,2)))))","v":0},{"$f":"IF(SUM(G415:$G$603)=0,AG414,-G414-AH414)","v":0},0,328,null,"2051-09-01",0,0,0]
[null,null,null,null,"2051-10-01",412,{"$f":"-'Lease Input'!C517","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-10-01","","2051-10-01",null,"2051-10-01",0,{"$f":"IF(G415=0,0,IF(AH414=0,ROUND(AK414*AG415*$B$28,2),IF(G415>0,0,IF(SUM(G416:$G$603)=0,ROUND(-G415-AG415,2),ROUND(AG415*$B$28,2)))))","v":0},{"$f":"IF(SUM(G416:$G$603)=0,AG415,-G415-AH415)","v":0},0,329,null,"2051-10-01",0,0,0]
[null,null,null,null,"2051-11-01",413,{"$f":"-'Lease Input'!C518","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-11-01","","2051-11-01",null,"2051-11-01",0,{"$f":"IF(G416=0,0,IF(AH415=0,ROUND(AK415*AG416*$B$28,2),IF(G416>0,0,IF(SUM(G417:$G$603)=0,ROUND(-G416-AG416,2),ROUND(AG416*$B$28,2)))))","v":0},{"$f":"IF(SUM(G417:$G$603)=0,AG416,-G416-AH416)","v":0},0,330,null,"2051-11-01",0,0,0]
[null,null,null,null,"2051-12-01",414,{"$f":"-'Lease Input'!C519","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2051-12-01","","2051-12-01",null,"2051-12-01",0,{"$f":"IF(G417=0,0,IF(AH416=0,ROUND(AK416*AG417*$B$28,2),IF(G417>0,0,IF(SUM(G418:$G$603)=0,ROUND(-G417-AG417,2),ROUND(AG417*$B$28,2)))))","v":0},{"$f":"IF(SUM(G418:$G$603)=0,AG417,-G417-AH417)","v":0},0,331,null,"2051-12-01",0,0,0]
[null,null,null,null,"2052-01-01",415,{"$f":"-'Lease Input'!C520","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-01-01","","2052-01-01",null,"2052-01-01",0,{"$f":"IF(G418=0,0,IF(AH417=0,ROUND(AK417*AG418*$B$28,2),IF(G418>0,0,IF(SUM(G419:$G$603)=0,ROUND(-G418-AG418,2),ROUND(AG418*$B$28,2)))))","v":0},{"$f":"IF(SUM(G419:$G$603)=0,AG418,-G418-AH418)","v":0},0,332,null,"2052-01-01",0,0,0]
[null,null,null,null,"2052-02-01",416,{"$f":"-'Lease Input'!C521","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-02-01","","2052-02-01",null,"2052-02-01",0,{"$f":"IF(G419=0,0,IF(AH418=0,ROUND(AK418*AG419*$B$28,2),IF(G419>0,0,IF(SUM(G420:$G$603)=0,ROUND(-G419-AG419,2),ROUND(AG419*$B$28,2)))))","v":0},{"$f":"IF(SUM(G420:$G$603)=0,AG419,-G419-AH419)","v":0},0,333,null,"2052-02-01",0,0,0]
[null,null,null,null,"2052-03-01",417,{"$f":"-'Lease Input'!C522","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-03-01","","2052-03-01",null,"2052-03-01",0,{"$f":"IF(G420=0,0,IF(AH419=0,ROUND(AK419*AG420*$B$28,2),IF(G420>0,0,IF(SUM(G421:$G$603)=0,ROUND(-G420-AG420,2),ROUND(AG420*$B$28,2)))))","v":0},{"$f":"IF(SUM(G421:$G$603)=0,AG420,-G420-AH420)","v":0},0,334,null,"2052-03-01",0,0,0]
[null,null,null,null,"2052-04-01",418,{"$f":"-'Lease Input'!C523","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-04-01","","2052-04-01",null,"2052-04-01",0,{"$f":"IF(G421=0,0,IF(AH420=0,ROUND(AK420*AG421*$B$28,2),IF(G421>0,0,IF(SUM(G422:$G$603)=0,ROUND(-G421-AG421,2),ROUND(AG421*$B$28,2)))))","v":0},{"$f":"IF(SUM(G422:$G$603)=0,AG421,-G421-AH421)","v":0},0,335,null,"2052-04-01",0,0,0]
[null,null,null,null,"2052-05-01",419,{"$f":"-'Lease Input'!C524","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-05-01","","2052-05-01",null,"2052-05-01",0,{"$f":"IF(G422=0,0,IF(AH421=0,ROUND(AK421*AG422*$B$28,2),IF(G422>0,0,IF(SUM(G423:$G$603)=0,ROUND(-G422-AG422,2),ROUND(AG422*$B$28,2)))))","v":0},{"$f":"IF(SUM(G423:$G$603)=0,AG422,-G422-AH422)","v":0},0,336,null,"2052-05-01",0,0,0]
[null,null,null,null,"2052-06-01",420,{"$f":"-'Lease Input'!C525","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-06-01","","2052-06-01",null,"2052-06-01",0,{"$f":"IF(G423=0,0,IF(AH422=0,ROUND(AK422*AG423*$B$28,2),IF(G423>0,0,IF(SUM(G424:$G$603)=0,ROUND(-G423-AG423,2),ROUND(AG423*$B$28,2)))))","v":0},{"$f":"IF(SUM(G424:$G$603)=0,AG423,-G423-AH423)","v":0},0,337,null,"2052-06-01",0,0,0]
[null,null,null,null,"2052-07-01",421,{"$f":"-'Lease Input'!C526","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-07-01","","2052-07-01",null,"2052-07-01",0,{"$f":"IF(G424=0,0,IF(AH423=0,ROUND(AK423*AG424*$B$28,2),IF(G424>0,0,IF(SUM(G425:$G$603)=0,ROUND(-G424-AG424,2),ROUND(AG424*$B$28,2)))))","v":0},{"$f":"IF(SUM(G425:$G$603)=0,AG424,-G424-AH424)","v":0},0,338,null,"2052-07-01",0,0,0]
[null,null,null,null,"2052-08-01",422,{"$f":"-'Lease Input'!C527","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-08-01","","2052-08-01",null,"2052-08-01",0,{"$f":"IF(G425=0,0,IF(AH424=0,ROUND(AK424*AG425*$B$28,2),IF(G425>0,0,IF(SUM(G426:$G$603)=0,ROUND(-G425-AG425,2),ROUND(AG425*$B$28,2)))))","v":0},{"$f":"IF(SUM(G426:$G$603)=0,AG425,-G425-AH425)","v":0},0,339,null,"2052-08-01",0,0,0]
[null,null,null,null,"2052-09-01",423,{"$f":"-'Lease Input'!C528","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-09-01","","2052-09-01",null,"2052-09-01",0,{"$f":"IF(G426=0,0,IF(AH425=0,ROUND(AK425*AG426*$B$28,2),IF(G426>0,0,IF(SUM(G427:$G$603)=0,ROUND(-G426-AG426,2),ROUND(AG426*$B$28,2)))))","v":0},{"$f":"IF(SUM(G427:$G$603)=0,AG426,-G426-AH426)","v":0},0,340,null,"2052-09-01",0,0,0]
[null,null,null,null,"2052-10-01",424,{"$f":"-'Lease Input'!C529","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-10-01","","2052-10-01",null,"2052-10-01",0,{"$f":"IF(G427=0,0,IF(AH426=0,ROUND(AK426*AG427*$B$28,2),IF(G427>0,0,IF(SUM(G428:$G$603)=0,ROUND(-G427-AG427,2),ROUND(AG427*$B$28,2)))))","v":0},{"$f":"IF(SUM(G428:$G$603)=0,AG427,-G427-AH427)","v":0},0,341,null,"2052-10-01",0,0,0]
[null,null,null,null,"2052-11-01",425,{"$f":"-'Lease Input'!C530","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-11-01","","2052-11-01",null,"2052-11-01",0,{"$f":"IF(G428=0,0,IF(AH427=0,ROUND(AK427*AG428*$B$28,2),IF(G428>0,0,IF(SUM(G429:$G$603)=0,ROUND(-G428-AG428,2),ROUND(AG428*$B$28,2)))))","v":0},{"$f":"IF(SUM(G429:$G$603)=0,AG428,-G428-AH428)","v":0},0,342,null,"2052-11-01",0,0,0]
[null,null,null,null,"2052-12-01",426,{"$f":"-'Lease Input'!C531","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2052-12-01","","2052-12-01",null,"2052-12-01",0,{"$f":"IF(G429=0,0,IF(AH428=0,ROUND(AK428*AG429*$B$28,2),IF(G429>0,0,IF(SUM(G430:$G$603)=0,ROUND(-G429-AG429,2),ROUND(AG429*$B$28,2)))))","v":0},{"$f":"IF(SUM(G430:$G$603)=0,AG429,-G429-AH429)","v":0},0,343,null,"2052-12-01",0,0,0]
[null,null,null,null,"2053-01-01",427,{"$f":"-'Lease Input'!C532","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-01-01","","2053-01-01",null,"2053-01-01",0,{"$f":"IF(G430=0,0,IF(AH429=0,ROUND(AK429*AG430*$B$28,2),IF(G430>0,0,IF(SUM(G431:$G$603)=0,ROUND(-G430-AG430,2),ROUND(AG430*$B$28,2)))))","v":0},{"$f":"IF(SUM(G431:$G$603)=0,AG430,-G430-AH430)","v":0},0,344,null,"2053-01-01",0,0,0]
[null,null,null,null,"2053-02-01",428,{"$f":"-'Lease Input'!C533","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-02-01","","2053-02-01",null,"2053-02-01",0,{"$f":"IF(G431=0,0,IF(AH430=0,ROUND(AK430*AG431*$B$28,2),IF(G431>0,0,IF(SUM(G432:$G$603)=0,ROUND(-G431-AG431,2),ROUND(AG431*$B$28,2)))))","v":0},{"$f":"IF(SUM(G432:$G$603)=0,AG431,-G431-AH431)","v":0},0,345,null,"2053-02-01",0,0,0]
[null,null,null,null,"2053-03-01",429,{"$f":"-'Lease Input'!C534","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-03-01","","2053-03-01",null,"2053-03-01",0,{"$f":"IF(G432=0,0,IF(AH431=0,ROUND(AK431*AG432*$B$28,2),IF(G432>0,0,IF(SUM(G433:$G$603)=0,ROUND(-G432-AG432,2),ROUND(AG432*$B$28,2)))))","v":0},{"$f":"IF(SUM(G433:$G$603)=0,AG432,-G432-AH432)","v":0},0,346,null,"2053-03-01",0,0,0]
[null,null,null,null,"2053-04-01",430,{"$f":"-'Lease Input'!C535","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-04-01","","2053-04-01",null,"2053-04-01",0,{"$f":"IF(G433=0,0,IF(AH432=0,ROUND(AK432*AG433*$B$28,2),IF(G433>0,0,IF(SUM(G434:$G$603)=0,ROUND(-G433-AG433,2),ROUND(AG433*$B$28,2)))))","v":0},{"$f":"IF(SUM(G434:$G$603)=0,AG433,-G433-AH433)","v":0},0,347,null,"2053-04-01",0,0,0]
[null,null,null,null,"2053-05-01",431,{"$f":"-'Lease Input'!C536","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-05-01","","2053-05-01",null,"2053-05-01",0,{"$f":"IF(G434=0,0,IF(AH433=0,ROUND(AK433*AG434*$B$28,2),IF(G434>0,0,IF(SUM(G435:$G$603)=0,ROUND(-G434-AG434,2),ROUND(AG434*$B$28,2)))))","v":0},{"$f":"IF(SUM(G435:$G$603)=0,AG434,-G434-AH434)","v":0},0,348,null,"2053-05-01",0,0,0]
[null,null,null,null,"2053-06-01",432,{"$f":"-'Lease Input'!C537","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-06-01","","2053-06-01",null,"2053-06-01",0,{"$f":"IF(G435=0,0,IF(AH434=0,ROUND(AK434*AG435*$B$28,2),IF(G435>0,0,IF(SUM(G436:$G$603)=0,ROUND(-G435-AG435,2),ROUND(AG435*$B$28,2)))))","v":0},{"$f":"IF(SUM(G436:$G$603)=0,AG435,-G435-AH435)","v":0},0,349,null,"2053-06-01",0,0,0]
[null,null,null,null,"2053-07-01",433,{"$f":"-'Lease Input'!C538","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-07-01","","2053-07-01",null,"2053-07-01",0,{"$f":"IF(G436=0,0,IF(AH435=0,ROUND(AK435*AG436*$B$28,2),IF(G436>0,0,IF(SUM(G437:$G$603)=0,ROUND(-G436-AG436,2),ROUND(AG436*$B$28,2)))))","v":0},{"$f":"IF(SUM(G437:$G$603)=0,AG436,-G436-AH436)","v":0},0,350,null,"2053-07-01",0,0,0]
[null,null,null,null,"2053-08-01",434,{"$f":"-'Lease Input'!C539","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-08-01","","2053-08-01",null,"2053-08-01",0,{"$f":"IF(G437=0,0,IF(AH436=0,ROUND(AK436*AG437*$B$28,2),IF(G437>0,0,IF(SUM(G438:$G$603)=0,ROUND(-G437-AG437,2),ROUND(AG437*$B$28,2)))))","v":0},{"$f":"IF(SUM(G438:$G$603)=0,AG437,-G437-AH437)","v":0},0,351,null,"2053-08-01",0,0,0]
[null,null,null,null,"2053-09-01",435,{"$f":"-'Lease Input'!C540","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-09-01","","2053-09-01",null,"2053-09-01",0,{"$f":"IF(G438=0,0,IF(AH437=0,ROUND(AK437*AG438*$B$28,2),IF(G438>0,0,IF(SUM(G439:$G$603)=0,ROUND(-G438-AG438,2),ROUND(AG438*$B$28,2)))))","v":0},{"$f":"IF(SUM(G439:$G$603)=0,AG438,-G438-AH438)","v":0},0,352,null,"2053-09-01",0,0,0]
[null,null,null,null,"2053-10-01",436,{"$f":"-'Lease Input'!C541","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-10-01","","2053-10-01",null,"2053-10-01",0,{"$f":"IF(G439=0,0,IF(AH438=0,ROUND(AK438*AG439*$B$28,2),IF(G439>0,0,IF(SUM(G440:$G$603)=0,ROUND(-G439-AG439,2),ROUND(AG439*$B$28,2)))))","v":0},{"$f":"IF(SUM(G440:$G$603)=0,AG439,-G439-AH439)","v":0},0,353,null,"2053-10-01",0,0,0]
[null,null,null,null,"2053-11-01",437,{"$f":"-'Lease Input'!C542","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2053-11-01","","2053-11-01",null,"2053-11-01",0,{"$f":"IF(G440=0,0,IF(AH439=0,ROUND(AK439*AG440*$B$28,2),IF(G440>0,0,IF(SUM(G441:$G$603)=0,ROUND(-G440-AG440,2),ROUND(AG440*$B$28,2)))))","v":0},{"$f":"IF(SUM(G441:$G$603)=0,AG440,-G440-AH440)","v":0},0,354,null,"2053-11-01",0,0,0]
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[null,null,null,null,"2055-08-01",458,{"$f":"-'Lease Input'!C563","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2055-08-01","","2055-08-01",null,"2055-08-01",0,{"$f":"IF(G461=0,0,IF(AH460=0,ROUND(AK460*AG461*$B$28,2),IF(G461>0,0,IF(SUM(G462:$G$603)=0,ROUND(-G461-AG461,2),ROUND(AG461*$B$28,2)))))","v":0},{"$f":"IF(SUM(G462:$G$603)=0,AG461,-G461-AH461)","v":0},0,375,null,"2055-08-01",0,0,0]
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[null,null,null,null,"2055-12-01",462,{"$f":"-'Lease Input'!C567","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2055-12-01","","2055-12-01",null,"2055-12-01",0,{"$f":"IF(G465=0,0,IF(AH464=0,ROUND(AK464*AG465*$B$28,2),IF(G465>0,0,IF(SUM(G466:$G$603)=0,ROUND(-G465-AG465,2),ROUND(AG465*$B$28,2)))))","v":0},{"$f":"IF(SUM(G466:$G$603)=0,AG465,-G465-AH465)","v":0},0,379,null,"2055-12-01",0,0,0]
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[null,null,null,null,"2056-02-01",464,{"$f":"-'Lease Input'!C569","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-02-01","","2056-02-01",null,"2056-02-01",0,{"$f":"IF(G467=0,0,IF(AH466=0,ROUND(AK466*AG467*$B$28,2),IF(G467>0,0,IF(SUM(G468:$G$603)=0,ROUND(-G467-AG467,2),ROUND(AG467*$B$28,2)))))","v":0},{"$f":"IF(SUM(G468:$G$603)=0,AG467,-G467-AH467)","v":0},0,381,null,"2056-02-01",0,0,0]
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[null,null,null,null,"2056-05-01",467,{"$f":"-'Lease Input'!C572","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-05-01","","2056-05-01",null,"2056-05-01",0,{"$f":"IF(G470=0,0,IF(AH469=0,ROUND(AK469*AG470*$B$28,2),IF(G470>0,0,IF(SUM(G471:$G$603)=0,ROUND(-G470-AG470,2),ROUND(AG470*$B$28,2)))))","v":0},{"$f":"IF(SUM(G471:$G$603)=0,AG470,-G470-AH470)","v":0},0,384,null,"2056-05-01",0,0,0]
[null,null,null,null,"2056-06-01",468,{"$f":"-'Lease Input'!C573","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-06-01","","2056-06-01",null,"2056-06-01",0,{"$f":"IF(G471=0,0,IF(AH470=0,ROUND(AK470*AG471*$B$28,2),IF(G471>0,0,IF(SUM(G472:$G$603)=0,ROUND(-G471-AG471,2),ROUND(AG471*$B$28,2)))))","v":0},{"$f":"IF(SUM(G472:$G$603)=0,AG471,-G471-AH471)","v":0},0,385,null,"2056-06-01",0,0,0]
[null,null,null,null,"2056-07-01",469,{"$f":"-'Lease Input'!C574","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-07-01","","2056-07-01",null,"2056-07-01",0,{"$f":"IF(G472=0,0,IF(AH471=0,ROUND(AK471*AG472*$B$28,2),IF(G472>0,0,IF(SUM(G473:$G$603)=0,ROUND(-G472-AG472,2),ROUND(AG472*$B$28,2)))))","v":0},{"$f":"IF(SUM(G473:$G$603)=0,AG472,-G472-AH472)","v":0},0,386,null,"2056-07-01",0,0,0]
[null,null,null,null,"2056-08-01",470,{"$f":"-'Lease Input'!C575","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-08-01","","2056-08-01",null,"2056-08-01",0,{"$f":"IF(G473=0,0,IF(AH472=0,ROUND(AK472*AG473*$B$28,2),IF(G473>0,0,IF(SUM(G474:$G$603)=0,ROUND(-G473-AG473,2),ROUND(AG473*$B$28,2)))))","v":0},{"$f":"IF(SUM(G474:$G$603)=0,AG473,-G473-AH473)","v":0},0,387,null,"2056-08-01",0,0,0]
[null,null,null,null,"2056-09-01",471,{"$f":"-'Lease Input'!C576","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-09-01","","2056-09-01",null,"2056-09-01",0,{"$f":"IF(G474=0,0,IF(AH473=0,ROUND(AK473*AG474*$B$28,2),IF(G474>0,0,IF(SUM(G475:$G$603)=0,ROUND(-G474-AG474,2),ROUND(AG474*$B$28,2)))))","v":0},{"$f":"IF(SUM(G475:$G$603)=0,AG474,-G474-AH474)","v":0},0,388,null,"2056-09-01",0,0,0]
[null,null,null,null,"2056-10-01",472,{"$f":"-'Lease Input'!C577","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-10-01","","2056-10-01",null,"2056-10-01",0,{"$f":"IF(G475=0,0,IF(AH474=0,ROUND(AK474*AG475*$B$28,2),IF(G475>0,0,IF(SUM(G476:$G$603)=0,ROUND(-G475-AG475,2),ROUND(AG475*$B$28,2)))))","v":0},{"$f":"IF(SUM(G476:$G$603)=0,AG475,-G475-AH475)","v":0},0,389,null,"2056-10-01",0,0,0]
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[null,null,null,null,"2056-12-01",474,{"$f":"-'Lease Input'!C579","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2056-12-01","","2056-12-01",null,"2056-12-01",0,{"$f":"IF(G477=0,0,IF(AH476=0,ROUND(AK476*AG477*$B$28,2),IF(G477>0,0,IF(SUM(G478:$G$603)=0,ROUND(-G477-AG477,2),ROUND(AG477*$B$28,2)))))","v":0},{"$f":"IF(SUM(G478:$G$603)=0,AG477,-G477-AH477)","v":0},0,391,null,"2056-12-01",0,0,0]
[null,null,null,null,"2057-01-01",475,{"$f":"-'Lease Input'!C580","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-01-01","","2057-01-01",null,"2057-01-01",0,{"$f":"IF(G478=0,0,IF(AH477=0,ROUND(AK477*AG478*$B$28,2),IF(G478>0,0,IF(SUM(G479:$G$603)=0,ROUND(-G478-AG478,2),ROUND(AG478*$B$28,2)))))","v":0},{"$f":"IF(SUM(G479:$G$603)=0,AG478,-G478-AH478)","v":0},0,392,null,"2057-01-01",0,0,0]
[null,null,null,null,"2057-02-01",476,{"$f":"-'Lease Input'!C581","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-02-01","","2057-02-01",null,"2057-02-01",0,{"$f":"IF(G479=0,0,IF(AH478=0,ROUND(AK478*AG479*$B$28,2),IF(G479>0,0,IF(SUM(G480:$G$603)=0,ROUND(-G479-AG479,2),ROUND(AG479*$B$28,2)))))","v":0},{"$f":"IF(SUM(G480:$G$603)=0,AG479,-G479-AH479)","v":0},0,393,null,"2057-02-01",0,0,0]
[null,null,null,null,"2057-03-01",477,{"$f":"-'Lease Input'!C582","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-03-01","","2057-03-01",null,"2057-03-01",0,{"$f":"IF(G480=0,0,IF(AH479=0,ROUND(AK479*AG480*$B$28,2),IF(G480>0,0,IF(SUM(G481:$G$603)=0,ROUND(-G480-AG480,2),ROUND(AG480*$B$28,2)))))","v":0},{"$f":"IF(SUM(G481:$G$603)=0,AG480,-G480-AH480)","v":0},0,394,null,"2057-03-01",0,0,0]
[null,null,null,null,"2057-04-01",478,{"$f":"-'Lease Input'!C583","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-04-01","","2057-04-01",null,"2057-04-01",0,{"$f":"IF(G481=0,0,IF(AH480=0,ROUND(AK480*AG481*$B$28,2),IF(G481>0,0,IF(SUM(G482:$G$603)=0,ROUND(-G481-AG481,2),ROUND(AG481*$B$28,2)))))","v":0},{"$f":"IF(SUM(G482:$G$603)=0,AG481,-G481-AH481)","v":0},0,395,null,"2057-04-01",0,0,0]
[null,null,null,null,"2057-05-01",479,{"$f":"-'Lease Input'!C584","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-05-01","","2057-05-01",null,"2057-05-01",0,{"$f":"IF(G482=0,0,IF(AH481=0,ROUND(AK481*AG482*$B$28,2),IF(G482>0,0,IF(SUM(G483:$G$603)=0,ROUND(-G482-AG482,2),ROUND(AG482*$B$28,2)))))","v":0},{"$f":"IF(SUM(G483:$G$603)=0,AG482,-G482-AH482)","v":0},0,396,null,"2057-05-01",0,0,0]
[null,null,null,null,"2057-06-01",480,{"$f":"-'Lease Input'!C585","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-06-01","","2057-06-01",null,"2057-06-01",0,{"$f":"IF(G483=0,0,IF(AH482=0,ROUND(AK482*AG483*$B$28,2),IF(G483>0,0,IF(SUM(G484:$G$603)=0,ROUND(-G483-AG483,2),ROUND(AG483*$B$28,2)))))","v":0},{"$f":"IF(SUM(G484:$G$603)=0,AG483,-G483-AH483)","v":0},0,397,null,"2057-06-01",0,0,0]
[null,null,null,null,"2057-07-01",481,{"$f":"-'Lease Input'!C586","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-07-01","","2057-07-01",null,"2057-07-01",0,{"$f":"IF(G484=0,0,IF(AH483=0,ROUND(AK483*AG484*$B$28,2),IF(G484>0,0,IF(SUM(G485:$G$603)=0,ROUND(-G484-AG484,2),ROUND(AG484*$B$28,2)))))","v":0},{"$f":"IF(SUM(G485:$G$603)=0,AG484,-G484-AH484)","v":0},0,398,null,"2057-07-01",0,0,0]
[null,null,null,null,"2057-08-01",482,{"$f":"-'Lease Input'!C587","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-08-01","","2057-08-01",null,"2057-08-01",0,{"$f":"IF(G485=0,0,IF(AH484=0,ROUND(AK484*AG485*$B$28,2),IF(G485>0,0,IF(SUM(G486:$G$603)=0,ROUND(-G485-AG485,2),ROUND(AG485*$B$28,2)))))","v":0},{"$f":"IF(SUM(G486:$G$603)=0,AG485,-G485-AH485)","v":0},0,399,null,"2057-08-01",0,0,0]
[null,null,null,null,"2057-09-01",483,{"$f":"-'Lease Input'!C588","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-09-01","","2057-09-01",null,"2057-09-01",0,{"$f":"IF(G486=0,0,IF(AH485=0,ROUND(AK485*AG486*$B$28,2),IF(G486>0,0,IF(SUM(G487:$G$603)=0,ROUND(-G486-AG486,2),ROUND(AG486*$B$28,2)))))","v":0},{"$f":"IF(SUM(G487:$G$603)=0,AG486,-G486-AH486)","v":0},0,400,null,"2057-09-01",0,0,0]
[null,null,null,null,"2057-10-01",484,{"$f":"-'Lease Input'!C589","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-10-01","","2057-10-01",null,"2057-10-01",0,{"$f":"IF(G487=0,0,IF(AH486=0,ROUND(AK486*AG487*$B$28,2),IF(G487>0,0,IF(SUM(G488:$G$603)=0,ROUND(-G487-AG487,2),ROUND(AG487*$B$28,2)))))","v":0},{"$f":"IF(SUM(G488:$G$603)=0,AG487,-G487-AH487)","v":0},0,401,null,"2057-10-01",0,0,0]
[null,null,null,null,"2057-11-01",485,{"$f":"-'Lease Input'!C590","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-11-01","","2057-11-01",null,"2057-11-01",0,{"$f":"IF(G488=0,0,IF(AH487=0,ROUND(AK487*AG488*$B$28,2),IF(G488>0,0,IF(SUM(G489:$G$603)=0,ROUND(-G488-AG488,2),ROUND(AG488*$B$28,2)))))","v":0},{"$f":"IF(SUM(G489:$G$603)=0,AG488,-G488-AH488)","v":0},0,402,null,"2057-11-01",0,0,0]
[null,null,null,null,"2057-12-01",486,{"$f":"-'Lease Input'!C591","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2057-12-01","","2057-12-01",null,"2057-12-01",0,{"$f":"IF(G489=0,0,IF(AH488=0,ROUND(AK488*AG489*$B$28,2),IF(G489>0,0,IF(SUM(G490:$G$603)=0,ROUND(-G489-AG489,2),ROUND(AG489*$B$28,2)))))","v":0},{"$f":"IF(SUM(G490:$G$603)=0,AG489,-G489-AH489)","v":0},0,403,null,"2057-12-01",0,0,0]
[null,null,null,null,"2058-01-01",487,{"$f":"-'Lease Input'!C592","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-01-01","","2058-01-01",null,"2058-01-01",0,{"$f":"IF(G490=0,0,IF(AH489=0,ROUND(AK489*AG490*$B$28,2),IF(G490>0,0,IF(SUM(G491:$G$603)=0,ROUND(-G490-AG490,2),ROUND(AG490*$B$28,2)))))","v":0},{"$f":"IF(SUM(G491:$G$603)=0,AG490,-G490-AH490)","v":0},0,404,null,"2058-01-01",0,0,0]
[null,null,null,null,"2058-02-01",488,{"$f":"-'Lease Input'!C593","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-02-01","","2058-02-01",null,"2058-02-01",0,{"$f":"IF(G491=0,0,IF(AH490=0,ROUND(AK490*AG491*$B$28,2),IF(G491>0,0,IF(SUM(G492:$G$603)=0,ROUND(-G491-AG491,2),ROUND(AG491*$B$28,2)))))","v":0},{"$f":"IF(SUM(G492:$G$603)=0,AG491,-G491-AH491)","v":0},0,405,null,"2058-02-01",0,0,0]
[null,null,null,null,"2058-03-01",489,{"$f":"-'Lease Input'!C594","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-03-01","","2058-03-01",null,"2058-03-01",0,{"$f":"IF(G492=0,0,IF(AH491=0,ROUND(AK491*AG492*$B$28,2),IF(G492>0,0,IF(SUM(G493:$G$603)=0,ROUND(-G492-AG492,2),ROUND(AG492*$B$28,2)))))","v":0},{"$f":"IF(SUM(G493:$G$603)=0,AG492,-G492-AH492)","v":0},0,406,null,"2058-03-01",0,0,0]
[null,null,null,null,"2058-04-01",490,{"$f":"-'Lease Input'!C595","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-04-01","","2058-04-01",null,"2058-04-01",0,{"$f":"IF(G493=0,0,IF(AH492=0,ROUND(AK492*AG493*$B$28,2),IF(G493>0,0,IF(SUM(G494:$G$603)=0,ROUND(-G493-AG493,2),ROUND(AG493*$B$28,2)))))","v":0},{"$f":"IF(SUM(G494:$G$603)=0,AG493,-G493-AH493)","v":0},0,407,null,"2058-04-01",0,0,0]
[null,null,null,null,"2058-05-01",491,{"$f":"-'Lease Input'!C596","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-05-01","","2058-05-01",null,"2058-05-01",0,{"$f":"IF(G494=0,0,IF(AH493=0,ROUND(AK493*AG494*$B$28,2),IF(G494>0,0,IF(SUM(G495:$G$603)=0,ROUND(-G494-AG494,2),ROUND(AG494*$B$28,2)))))","v":0},{"$f":"IF(SUM(G495:$G$603)=0,AG494,-G494-AH494)","v":0},0,408,null,"2058-05-01",0,0,0]
[null,null,null,null,"2058-06-01",492,{"$f":"-'Lease Input'!C597","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-06-01","","2058-06-01",null,"2058-06-01",0,{"$f":"IF(G495=0,0,IF(AH494=0,ROUND(AK494*AG495*$B$28,2),IF(G495>0,0,IF(SUM(G496:$G$603)=0,ROUND(-G495-AG495,2),ROUND(AG495*$B$28,2)))))","v":0},{"$f":"IF(SUM(G496:$G$603)=0,AG495,-G495-AH495)","v":0},0,409,null,"2058-06-01",0,0,0]
[null,null,null,null,"2058-07-01",493,{"$f":"-'Lease Input'!C598","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-07-01","","2058-07-01",null,"2058-07-01",0,{"$f":"IF(G496=0,0,IF(AH495=0,ROUND(AK495*AG496*$B$28,2),IF(G496>0,0,IF(SUM(G497:$G$603)=0,ROUND(-G496-AG496,2),ROUND(AG496*$B$28,2)))))","v":0},{"$f":"IF(SUM(G497:$G$603)=0,AG496,-G496-AH496)","v":0},0,410,null,"2058-07-01",0,0,0]
[null,null,null,null,"2058-08-01",494,{"$f":"-'Lease Input'!C599","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-08-01","","2058-08-01",null,"2058-08-01",0,{"$f":"IF(G497=0,0,IF(AH496=0,ROUND(AK496*AG497*$B$28,2),IF(G497>0,0,IF(SUM(G498:$G$603)=0,ROUND(-G497-AG497,2),ROUND(AG497*$B$28,2)))))","v":0},{"$f":"IF(SUM(G498:$G$603)=0,AG497,-G497-AH497)","v":0},0,411,null,"2058-08-01",0,0,0]
[null,null,null,null,"2058-09-01",495,{"$f":"-'Lease Input'!C600","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-09-01","","2058-09-01",null,"2058-09-01",0,{"$f":"IF(G498=0,0,IF(AH497=0,ROUND(AK497*AG498*$B$28,2),IF(G498>0,0,IF(SUM(G499:$G$603)=0,ROUND(-G498-AG498,2),ROUND(AG498*$B$28,2)))))","v":0},{"$f":"IF(SUM(G499:$G$603)=0,AG498,-G498-AH498)","v":0},0,412,null,"2058-09-01",0,0,0]
[null,null,null,null,"2058-10-01",496,{"$f":"-'Lease Input'!C601","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-10-01","","2058-10-01",null,"2058-10-01",0,{"$f":"IF(G499=0,0,IF(AH498=0,ROUND(AK498*AG499*$B$28,2),IF(G499>0,0,IF(SUM(G500:$G$603)=0,ROUND(-G499-AG499,2),ROUND(AG499*$B$28,2)))))","v":0},{"$f":"IF(SUM(G500:$G$603)=0,AG499,-G499-AH499)","v":0},0,413,null,"2058-10-01",0,0,0]
[null,null,null,null,"2058-11-01",497,{"$f":"-'Lease Input'!C602","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-11-01","","2058-11-01",null,"2058-11-01",0,{"$f":"IF(G500=0,0,IF(AH499=0,ROUND(AK499*AG500*$B$28,2),IF(G500>0,0,IF(SUM(G501:$G$603)=0,ROUND(-G500-AG500,2),ROUND(AG500*$B$28,2)))))","v":0},{"$f":"IF(SUM(G501:$G$603)=0,AG500,-G500-AH500)","v":0},0,414,null,"2058-11-01",0,0,0]
[null,null,null,null,"2058-12-01",498,{"$f":"-'Lease Input'!C603","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2058-12-01","","2058-12-01",null,"2058-12-01",0,{"$f":"IF(G501=0,0,IF(AH500=0,ROUND(AK500*AG501*$B$28,2),IF(G501>0,0,IF(SUM(G502:$G$603)=0,ROUND(-G501-AG501,2),ROUND(AG501*$B$28,2)))))","v":0},{"$f":"IF(SUM(G502:$G$603)=0,AG501,-G501-AH501)","v":0},0,415,null,"2058-12-01",0,0,0]
[null,null,null,null,"2059-01-01",499,{"$f":"-'Lease Input'!C604","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-01-01","","2059-01-01",null,"2059-01-01",0,{"$f":"IF(G502=0,0,IF(AH501=0,ROUND(AK501*AG502*$B$28,2),IF(G502>0,0,IF(SUM(G503:$G$603)=0,ROUND(-G502-AG502,2),ROUND(AG502*$B$28,2)))))","v":0},{"$f":"IF(SUM(G503:$G$603)=0,AG502,-G502-AH502)","v":0},0,416,null,"2059-01-01",0,0,0]
[null,null,null,null,"2059-02-01",500,{"$f":"-'Lease Input'!C605","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-02-01","","2059-02-01",null,"2059-02-01",0,{"$f":"IF(G503=0,0,IF(AH502=0,ROUND(AK502*AG503*$B$28,2),IF(G503>0,0,IF(SUM(G504:$G$603)=0,ROUND(-G503-AG503,2),ROUND(AG503*$B$28,2)))))","v":0},{"$f":"IF(SUM(G504:$G$603)=0,AG503,-G503-AH503)","v":0},0,417,null,"2059-02-01",0,0,0]
[null,null,null,null,"2059-03-01",501,{"$f":"-'Lease Input'!C606","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-03-01","","2059-03-01",null,"2059-03-01",0,{"$f":"IF(G504=0,0,IF(AH503=0,ROUND(AK503*AG504*$B$28,2),IF(G504>0,0,IF(SUM(G505:$G$603)=0,ROUND(-G504-AG504,2),ROUND(AG504*$B$28,2)))))","v":0},{"$f":"IF(SUM(G505:$G$603)=0,AG504,-G504-AH504)","v":0},0,418,null,"2059-03-01",0,0,0]
[null,null,null,null,"2059-04-01",502,{"$f":"-'Lease Input'!C607","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-04-01","","2059-04-01",null,"2059-04-01",0,{"$f":"IF(G505=0,0,IF(AH504=0,ROUND(AK504*AG505*$B$28,2),IF(G505>0,0,IF(SUM(G506:$G$603)=0,ROUND(-G505-AG505,2),ROUND(AG505*$B$28,2)))))","v":0},{"$f":"IF(SUM(G506:$G$603)=0,AG505,-G505-AH505)","v":0},0,419,null,"2059-04-01",0,0,0]
[null,null,null,null,"2059-05-01",503,{"$f":"-'Lease Input'!C608","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-05-01","","2059-05-01",null,"2059-05-01",0,{"$f":"IF(G506=0,0,IF(AH505=0,ROUND(AK505*AG506*$B$28,2),IF(G506>0,0,IF(SUM(G507:$G$603)=0,ROUND(-G506-AG506,2),ROUND(AG506*$B$28,2)))))","v":0},{"$f":"IF(SUM(G507:$G$603)=0,AG506,-G506-AH506)","v":0},0,420,null,"2059-05-01",0,0,0]
[null,null,null,null,"2059-06-01",504,{"$f":"-'Lease Input'!C609","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-06-01","","2059-06-01",null,"2059-06-01",0,{"$f":"IF(G507=0,0,IF(AH506=0,ROUND(AK506*AG507*$B$28,2),IF(G507>0,0,IF(SUM(G508:$G$603)=0,ROUND(-G507-AG507,2),ROUND(AG507*$B$28,2)))))","v":0},{"$f":"IF(SUM(G508:$G$603)=0,AG507,-G507-AH507)","v":0},0,421,null,"2059-06-01",0,0,0]
[null,null,null,null,"2059-07-01",505,{"$f":"-'Lease Input'!C610","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-07-01","","2059-07-01",null,"2059-07-01",0,{"$f":"IF(G508=0,0,IF(AH507=0,ROUND(AK507*AG508*$B$28,2),IF(G508>0,0,IF(SUM(G509:$G$603)=0,ROUND(-G508-AG508,2),ROUND(AG508*$B$28,2)))))","v":0},{"$f":"IF(SUM(G509:$G$603)=0,AG508,-G508-AH508)","v":0},0,422,null,"2059-07-01",0,0,0]
[null,null,null,null,"2059-08-01",506,{"$f":"-'Lease Input'!C611","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-08-01","","2059-08-01",null,"2059-08-01",0,{"$f":"IF(G509=0,0,IF(AH508=0,ROUND(AK508*AG509*$B$28,2),IF(G509>0,0,IF(SUM(G510:$G$603)=0,ROUND(-G509-AG509,2),ROUND(AG509*$B$28,2)))))","v":0},{"$f":"IF(SUM(G510:$G$603)=0,AG509,-G509-AH509)","v":0},0,423,null,"2059-08-01",0,0,0]
[null,null,null,null,"2059-09-01",507,{"$f":"-'Lease Input'!C612","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-09-01","","2059-09-01",null,"2059-09-01",0,{"$f":"IF(G510=0,0,IF(AH509=0,ROUND(AK509*AG510*$B$28,2),IF(G510>0,0,IF(SUM(G511:$G$603)=0,ROUND(-G510-AG510,2),ROUND(AG510*$B$28,2)))))","v":0},{"$f":"IF(SUM(G511:$G$603)=0,AG510,-G510-AH510)","v":0},0,424,null,"2059-09-01",0,0,0]
[null,null,null,null,"2059-10-01",508,{"$f":"-'Lease Input'!C613","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-10-01","","2059-10-01",null,"2059-10-01",0,{"$f":"IF(G511=0,0,IF(AH510=0,ROUND(AK510*AG511*$B$28,2),IF(G511>0,0,IF(SUM(G512:$G$603)=0,ROUND(-G511-AG511,2),ROUND(AG511*$B$28,2)))))","v":0},{"$f":"IF(SUM(G512:$G$603)=0,AG511,-G511-AH511)","v":0},0,425,null,"2059-10-01",0,0,0]
[null,null,null,null,"2059-11-01",509,{"$f":"-'Lease Input'!C614","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-11-01","","2059-11-01",null,"2059-11-01",0,{"$f":"IF(G512=0,0,IF(AH511=0,ROUND(AK511*AG512*$B$28,2),IF(G512>0,0,IF(SUM(G513:$G$603)=0,ROUND(-G512-AG512,2),ROUND(AG512*$B$28,2)))))","v":0},{"$f":"IF(SUM(G513:$G$603)=0,AG512,-G512-AH512)","v":0},0,426,null,"2059-11-01",0,0,0]
[null,null,null,null,"2059-12-01",510,{"$f":"-'Lease Input'!C615","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2059-12-01","","2059-12-01",null,"2059-12-01",0,{"$f":"IF(G513=0,0,IF(AH512=0,ROUND(AK512*AG513*$B$28,2),IF(G513>0,0,IF(SUM(G514:$G$603)=0,ROUND(-G513-AG513,2),ROUND(AG513*$B$28,2)))))","v":0},{"$f":"IF(SUM(G514:$G$603)=0,AG513,-G513-AH513)","v":0},0,427,null,"2059-12-01",0,0,0]
[null,null,null,null,"2060-01-01",511,{"$f":"-'Lease Input'!C616","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-01-01","","2060-01-01",null,"2060-01-01",0,{"$f":"IF(G514=0,0,IF(AH513=0,ROUND(AK513*AG514*$B$28,2),IF(G514>0,0,IF(SUM(G515:$G$603)=0,ROUND(-G514-AG514,2),ROUND(AG514*$B$28,2)))))","v":0},{"$f":"IF(SUM(G515:$G$603)=0,AG514,-G514-AH514)","v":0},0,428,null,"2060-01-01",0,0,0]
[null,null,null,null,"2060-02-01",512,{"$f":"-'Lease Input'!C617","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-02-01","","2060-02-01",null,"2060-02-01",0,{"$f":"IF(G515=0,0,IF(AH514=0,ROUND(AK514*AG515*$B$28,2),IF(G515>0,0,IF(SUM(G516:$G$603)=0,ROUND(-G515-AG515,2),ROUND(AG515*$B$28,2)))))","v":0},{"$f":"IF(SUM(G516:$G$603)=0,AG515,-G515-AH515)","v":0},0,429,null,"2060-02-01",0,0,0]
[null,null,null,null,"2060-03-01",513,{"$f":"-'Lease Input'!C618","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-03-01","","2060-03-01",null,{"$f":"E516","v":"2060-03-01"},0,{"$f":"IF(G516=0,0,IF(AH515=0,ROUND(AK515*AG516*$B$28,2),IF(G516>0,0,IF(SUM(G517:$G$603)=0,ROUND(-G516-AG516,2),ROUND(AG516*$B$28,2)))))","v":0},{"$f":"IF(SUM(G517:$G$603)=0,AG516,-G516-AH516)","v":0},0,430,null,{"$f":"E516","v":"2060-03-01"},0,0,0]
[null,null,null,null,{"$f":"AD517","v":"2060-04-01"},514,{"$f":"-'Lease Input'!C619","v":0},{"$f":"IF($C$29=1,ROUND(PV($B$28,F517-1,0,G517,$C$29),2),ROUND(PV($B$28,F517,0,G517,$C$29),2))","v":0},{"$f":"-H517-G517","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-04-01","","2060-04-01",null,"2060-04-01",0,{"$f":"IF(G517=0,0,IF(AH516=0,ROUND(AK516*AG517*$B$28,2),IF(G517>0,0,IF(SUM(G518:$G$603)=0,ROUND(-G517-AG517,2),ROUND(AG517*$B$28,2)))))","v":0},{"$f":"IF(SUM(G518:$G$603)=0,AG517,-G517-AH517)","v":0},{"$f":"SUM(AH517:AI517)","v":0},431,null,"2060-04-01",{"$f":"AI517","v":0},{"$f":"AH517","v":0},{"$f":"AJ517","v":0}]
[null,null,null,null,"2060-05-01",515,{"$f":"-'Lease Input'!C620","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($B$25=1,$B$25=2,$B$25=4,$B$25=6,$B$25=12),IF(DAY($AB$4+1)=1,EOMONTH(AB517,(1/$B$25)*12),IF(AND(MONTH(EDATE(AB517,(1/$B$25)*12))=2,OR(DAY(AB517)=29,DAY(AB517)=30)),DATE(YEAR(EDATE(AB517,(1/$B$25)*12)),MONTH(EDATE(AB517,(1/$B$25)*12)),28),DATE(YEAR(EDATE(AB517,(1/$B$25)*12)),MONTH(EDATE(AB517,(1/$B$25)*12)),DAY($AB$4)))),\"Next\")","v":"2060-05-01"},"",{"$f":"IF(AB518=\"Next\",AC518,AB518)","v":"2060-05-01"},null,"2060-05-01",0,{"$f":"IF(G518=0,0,IF(AH517=0,ROUND(AK517*AG518*$B$28,2),IF(G518>0,0,IF(SUM(G519:$G$603)=0,ROUND(-G518-AG518,2),ROUND(AG518*$B$28,2)))))","v":0},{"$f":"IF(SUM(G519:$G$603)=0,AG518,-G518-AH518)","v":0},0,{"$f":"IF(AH518=0,IF(AK517=\"\",2,AK517+1),\"\")","v":432},null,"2060-05-01",0,0,0]
[null,null,null,null,"2060-06-01",516,{"$f":"-'Lease Input'!C621","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-06-01","","2060-06-01",null,"2060-06-01",{"$f":"AG518-AI518","v":0},{"$f":"IF(G519=0,0,IF(AH518=0,ROUND(AK518*AG519*$B$28,2),IF(G519>0,0,IF(SUM(G520:$G$603)=0,ROUND(-G519-AG519,2),ROUND(AG519*$B$28,2)))))","v":0},{"$f":"IF(SUM(G520:$G$603)=0,AG519,-G519-AH519)","v":0},0,433,null,"2060-06-01",0,0,0]
[null,null,null,null,"2060-07-01",517,{"$f":"-'Lease Input'!C622","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-07-01",{"$f":"IF(AB520<>\"Next\",\"\",IF($B$25=24,IF(DAY(AC519)<=15,IF(DAY(AC519)+15>DAY(EOMONTH(AC519,0)),EOMONTH(AC519,0),AC519+15),IF(AND(MONTH(AC519)=2,DAY(AC519)>15),DATE(YEAR(AC519),MONTH(AC519)+1,DAY(AC517)-15),DATE(YEAR(AC519),MONTH(AC519)+1,DAY(AC519)-15))),AC519+7))","v":""},"2060-07-01",null,"2060-07-01",0,{"$f":"IF(G520=0,0,IF(AH519=0,ROUND(AK519*AG520*$B$28,2),IF(G520>0,0,IF(SUM(G521:$G$603)=0,ROUND(-G520-AG520,2),ROUND(AG520*$B$28,2)))))","v":0},{"$f":"IF(SUM(G521:$G$603)=0,AG520,-G520-AH520)","v":0},0,434,null,"2060-07-01",0,0,0]
[null,null,null,null,"2060-08-01",518,{"$f":"-'Lease Input'!C623","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-08-01","","2060-08-01",null,"2060-08-01",0,{"$f":"IF(G521=0,0,IF(AH520=0,ROUND(AK520*AG521*$B$28,2),IF(G521>0,0,IF(SUM(G522:$G$603)=0,ROUND(-G521-AG521,2),ROUND(AG521*$B$28,2)))))","v":0},{"$f":"IF(SUM(G522:$G$603)=0,AG521,-G521-AH521)","v":0},0,435,null,"2060-08-01",0,0,0]
[null,null,null,null,"2060-09-01",519,{"$f":"-'Lease Input'!C624","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-09-01","","2060-09-01",null,"2060-09-01",0,{"$f":"IF(G522=0,0,IF(AH521=0,ROUND(AK521*AG522*$B$28,2),IF(G522>0,0,IF(SUM(G523:$G$603)=0,ROUND(-G522-AG522,2),ROUND(AG522*$B$28,2)))))","v":0},{"$f":"IF(SUM(G523:$G$603)=0,AG522,-G522-AH522)","v":0},0,436,null,"2060-09-01",0,0,0]
[null,null,null,null,"2060-10-01",520,{"$f":"-'Lease Input'!C625","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-10-01","","2060-10-01",null,"2060-10-01",0,{"$f":"IF(G523=0,0,IF(AH522=0,ROUND(AK522*AG523*$B$28,2),IF(G523>0,0,IF(SUM(G524:$G$603)=0,ROUND(-G523-AG523,2),ROUND(AG523*$B$28,2)))))","v":0},{"$f":"IF(SUM(G524:$G$603)=0,AG523,-G523-AH523)","v":0},0,437,null,"2060-10-01",0,0,0]
[null,null,null,null,"2060-11-01",521,{"$f":"-'Lease Input'!C626","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-11-01","","2060-11-01",null,"2060-11-01",0,{"$f":"IF(G524=0,0,IF(AH523=0,ROUND(AK523*AG524*$B$28,2),IF(G524>0,0,IF(SUM(G525:$G$603)=0,ROUND(-G524-AG524,2),ROUND(AG524*$B$28,2)))))","v":0},{"$f":"IF(SUM(G525:$G$603)=0,AG524,-G524-AH524)","v":0},0,438,null,"2060-11-01",0,0,0]
[null,null,null,null,"2060-12-01",522,{"$f":"-'Lease Input'!C627","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2060-12-01","","2060-12-01",null,"2060-12-01",0,{"$f":"IF(G525=0,0,IF(AH524=0,ROUND(AK524*AG525*$B$28,2),IF(G525>0,0,IF(SUM(G526:$G$603)=0,ROUND(-G525-AG525,2),ROUND(AG525*$B$28,2)))))","v":0},{"$f":"IF(SUM(G526:$G$603)=0,AG525,-G525-AH525)","v":0},0,439,null,"2060-12-01",0,0,0]
[null,null,null,null,"2061-01-01",523,{"$f":"-'Lease Input'!C628","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-01-01","","2061-01-01",null,"2061-01-01",0,{"$f":"IF(G526=0,0,IF(AH525=0,ROUND(AK525*AG526*$B$28,2),IF(G526>0,0,IF(SUM(G527:$G$603)=0,ROUND(-G526-AG526,2),ROUND(AG526*$B$28,2)))))","v":0},{"$f":"IF(SUM(G527:$G$603)=0,AG526,-G526-AH526)","v":0},0,440,null,"2061-01-01",0,0,0]
[null,null,null,null,"2061-02-01",524,{"$f":"-'Lease Input'!C629","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-02-01","","2061-02-01",null,"2061-02-01",0,{"$f":"IF(G527=0,0,IF(AH526=0,ROUND(AK526*AG527*$B$28,2),IF(G527>0,0,IF(SUM(G528:$G$603)=0,ROUND(-G527-AG527,2),ROUND(AG527*$B$28,2)))))","v":0},{"$f":"IF(SUM(G528:$G$603)=0,AG527,-G527-AH527)","v":0},0,441,null,"2061-02-01",0,0,0]
[null,null,null,null,"2061-03-01",525,{"$f":"-'Lease Input'!C630","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-03-01","","2061-03-01",null,"2061-03-01",0,{"$f":"IF(G528=0,0,IF(AH527=0,ROUND(AK527*AG528*$B$28,2),IF(G528>0,0,IF(SUM(G529:$G$603)=0,ROUND(-G528-AG528,2),ROUND(AG528*$B$28,2)))))","v":0},{"$f":"IF(SUM(G529:$G$603)=0,AG528,-G528-AH528)","v":0},0,442,null,"2061-03-01",0,0,0]
[null,null,null,null,"2061-04-01",526,{"$f":"-'Lease Input'!C631","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-04-01","","2061-04-01",null,"2061-04-01",0,{"$f":"IF(G529=0,0,IF(AH528=0,ROUND(AK528*AG529*$B$28,2),IF(G529>0,0,IF(SUM(G530:$G$603)=0,ROUND(-G529-AG529,2),ROUND(AG529*$B$28,2)))))","v":0},{"$f":"IF(SUM(G530:$G$603)=0,AG529,-G529-AH529)","v":0},0,443,null,"2061-04-01",0,0,0]
[null,null,null,null,"2061-05-01",527,{"$f":"-'Lease Input'!C632","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-05-01","","2061-05-01",null,"2061-05-01",0,{"$f":"IF(G530=0,0,IF(AH529=0,ROUND(AK529*AG530*$B$28,2),IF(G530>0,0,IF(SUM(G531:$G$603)=0,ROUND(-G530-AG530,2),ROUND(AG530*$B$28,2)))))","v":0},{"$f":"IF(SUM(G531:$G$603)=0,AG530,-G530-AH530)","v":0},0,444,null,"2061-05-01",0,0,0]
[null,null,null,null,"2061-06-01",528,{"$f":"-'Lease Input'!C633","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-06-01","","2061-06-01",null,"2061-06-01",0,{"$f":"IF(G531=0,0,IF(AH530=0,ROUND(AK530*AG531*$B$28,2),IF(G531>0,0,IF(SUM(G532:$G$603)=0,ROUND(-G531-AG531,2),ROUND(AG531*$B$28,2)))))","v":0},{"$f":"IF(SUM(G532:$G$603)=0,AG531,-G531-AH531)","v":0},0,445,null,"2061-06-01",0,0,0]
[null,null,null,null,"2061-07-01",529,{"$f":"-'Lease Input'!C634","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-07-01","","2061-07-01",null,"2061-07-01",0,{"$f":"IF(G532=0,0,IF(AH531=0,ROUND(AK531*AG532*$B$28,2),IF(G532>0,0,IF(SUM(G533:$G$603)=0,ROUND(-G532-AG532,2),ROUND(AG532*$B$28,2)))))","v":0},{"$f":"IF(SUM(G533:$G$603)=0,AG532,-G532-AH532)","v":0},0,446,null,"2061-07-01",0,0,0]
[null,null,null,null,"2061-08-01",530,{"$f":"-'Lease Input'!C635","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-08-01","","2061-08-01",null,"2061-08-01",0,{"$f":"IF(G533=0,0,IF(AH532=0,ROUND(AK532*AG533*$B$28,2),IF(G533>0,0,IF(SUM(G534:$G$603)=0,ROUND(-G533-AG533,2),ROUND(AG533*$B$28,2)))))","v":0},{"$f":"IF(SUM(G534:$G$603)=0,AG533,-G533-AH533)","v":0},0,447,null,"2061-08-01",0,0,0]
[null,null,null,null,"2061-09-01",531,{"$f":"-'Lease Input'!C636","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-09-01","","2061-09-01",null,"2061-09-01",0,{"$f":"IF(G534=0,0,IF(AH533=0,ROUND(AK533*AG534*$B$28,2),IF(G534>0,0,IF(SUM(G535:$G$603)=0,ROUND(-G534-AG534,2),ROUND(AG534*$B$28,2)))))","v":0},{"$f":"IF(SUM(G535:$G$603)=0,AG534,-G534-AH534)","v":0},0,448,null,"2061-09-01",0,0,0]
[null,null,null,null,"2061-10-01",532,{"$f":"-'Lease Input'!C637","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-10-01","","2061-10-01",null,"2061-10-01",0,{"$f":"IF(G535=0,0,IF(AH534=0,ROUND(AK534*AG535*$B$28,2),IF(G535>0,0,IF(SUM(G536:$G$603)=0,ROUND(-G535-AG535,2),ROUND(AG535*$B$28,2)))))","v":0},{"$f":"IF(SUM(G536:$G$603)=0,AG535,-G535-AH535)","v":0},0,449,null,"2061-10-01",0,0,0]
[null,null,null,null,"2061-11-01",533,{"$f":"-'Lease Input'!C638","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-11-01","","2061-11-01",null,"2061-11-01",0,{"$f":"IF(G536=0,0,IF(AH535=0,ROUND(AK535*AG536*$B$28,2),IF(G536>0,0,IF(SUM(G537:$G$603)=0,ROUND(-G536-AG536,2),ROUND(AG536*$B$28,2)))))","v":0},{"$f":"IF(SUM(G537:$G$603)=0,AG536,-G536-AH536)","v":0},0,450,null,"2061-11-01",0,0,0]
[null,null,null,null,"2061-12-01",534,{"$f":"-'Lease Input'!C639","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2061-12-01","","2061-12-01",null,"2061-12-01",0,{"$f":"IF(G537=0,0,IF(AH536=0,ROUND(AK536*AG537*$B$28,2),IF(G537>0,0,IF(SUM(G538:$G$603)=0,ROUND(-G537-AG537,2),ROUND(AG537*$B$28,2)))))","v":0},{"$f":"IF(SUM(G538:$G$603)=0,AG537,-G537-AH537)","v":0},0,451,null,"2061-12-01",0,0,0]
[null,null,null,null,"2062-01-01",535,{"$f":"-'Lease Input'!C640","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-01-01","","2062-01-01",null,"2062-01-01",0,{"$f":"IF(G538=0,0,IF(AH537=0,ROUND(AK537*AG538*$B$28,2),IF(G538>0,0,IF(SUM(G539:$G$603)=0,ROUND(-G538-AG538,2),ROUND(AG538*$B$28,2)))))","v":0},{"$f":"IF(SUM(G539:$G$603)=0,AG538,-G538-AH538)","v":0},0,452,null,"2062-01-01",0,0,0]
[null,null,null,null,"2062-02-01",536,{"$f":"-'Lease Input'!C641","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-02-01","","2062-02-01",null,"2062-02-01",0,{"$f":"IF(G539=0,0,IF(AH538=0,ROUND(AK538*AG539*$B$28,2),IF(G539>0,0,IF(SUM(G540:$G$603)=0,ROUND(-G539-AG539,2),ROUND(AG539*$B$28,2)))))","v":0},{"$f":"IF(SUM(G540:$G$603)=0,AG539,-G539-AH539)","v":0},0,453,null,"2062-02-01",0,0,0]
[null,null,null,null,"2062-03-01",537,{"$f":"-'Lease Input'!C642","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-03-01","","2062-03-01",null,"2062-03-01",0,{"$f":"IF(G540=0,0,IF(AH539=0,ROUND(AK539*AG540*$B$28,2),IF(G540>0,0,IF(SUM(G541:$G$603)=0,ROUND(-G540-AG540,2),ROUND(AG540*$B$28,2)))))","v":0},{"$f":"IF(SUM(G541:$G$603)=0,AG540,-G540-AH540)","v":0},0,454,null,"2062-03-01",0,0,0]
[null,null,null,null,"2062-04-01",538,{"$f":"-'Lease Input'!C643","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-04-01","","2062-04-01",null,"2062-04-01",0,{"$f":"IF(G541=0,0,IF(AH540=0,ROUND(AK540*AG541*$B$28,2),IF(G541>0,0,IF(SUM(G542:$G$603)=0,ROUND(-G541-AG541,2),ROUND(AG541*$B$28,2)))))","v":0},{"$f":"IF(SUM(G542:$G$603)=0,AG541,-G541-AH541)","v":0},0,455,null,"2062-04-01",0,0,0]
[null,null,null,null,"2062-05-01",539,{"$f":"-'Lease Input'!C644","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-05-01","","2062-05-01",null,"2062-05-01",0,{"$f":"IF(G542=0,0,IF(AH541=0,ROUND(AK541*AG542*$B$28,2),IF(G542>0,0,IF(SUM(G543:$G$603)=0,ROUND(-G542-AG542,2),ROUND(AG542*$B$28,2)))))","v":0},{"$f":"IF(SUM(G543:$G$603)=0,AG542,-G542-AH542)","v":0},0,456,null,"2062-05-01",0,0,0]
[null,null,null,null,"2062-06-01",540,{"$f":"-'Lease Input'!C645","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-06-01","","2062-06-01",null,"2062-06-01",0,{"$f":"IF(G543=0,0,IF(AH542=0,ROUND(AK542*AG543*$B$28,2),IF(G543>0,0,IF(SUM(G544:$G$603)=0,ROUND(-G543-AG543,2),ROUND(AG543*$B$28,2)))))","v":0},{"$f":"IF(SUM(G544:$G$603)=0,AG543,-G543-AH543)","v":0},0,457,null,"2062-06-01",0,0,0]
[null,null,null,null,"2062-07-01",541,{"$f":"-'Lease Input'!C646","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-07-01","","2062-07-01",null,"2062-07-01",0,{"$f":"IF(G544=0,0,IF(AH543=0,ROUND(AK543*AG544*$B$28,2),IF(G544>0,0,IF(SUM(G545:$G$603)=0,ROUND(-G544-AG544,2),ROUND(AG544*$B$28,2)))))","v":0},{"$f":"IF(SUM(G545:$G$603)=0,AG544,-G544-AH544)","v":0},0,458,null,"2062-07-01",0,0,0]
[null,null,null,null,"2062-08-01",542,{"$f":"-'Lease Input'!C647","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-08-01","","2062-08-01",null,"2062-08-01",0,{"$f":"IF(G545=0,0,IF(AH544=0,ROUND(AK544*AG545*$B$28,2),IF(G545>0,0,IF(SUM(G546:$G$603)=0,ROUND(-G545-AG545,2),ROUND(AG545*$B$28,2)))))","v":0},{"$f":"IF(SUM(G546:$G$603)=0,AG545,-G545-AH545)","v":0},0,459,null,"2062-08-01",0,0,0]
[null,null,null,null,"2062-09-01",543,{"$f":"-'Lease Input'!C648","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-09-01","","2062-09-01",null,"2062-09-01",0,{"$f":"IF(G546=0,0,IF(AH545=0,ROUND(AK545*AG546*$B$28,2),IF(G546>0,0,IF(SUM(G547:$G$603)=0,ROUND(-G546-AG546,2),ROUND(AG546*$B$28,2)))))","v":0},{"$f":"IF(SUM(G547:$G$603)=0,AG546,-G546-AH546)","v":0},0,460,null,"2062-09-01",0,0,0]
[null,null,null,null,"2062-10-01",544,{"$f":"-'Lease Input'!C649","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-10-01","","2062-10-01",null,"2062-10-01",0,{"$f":"IF(G547=0,0,IF(AH546=0,ROUND(AK546*AG547*$B$28,2),IF(G547>0,0,IF(SUM(G548:$G$603)=0,ROUND(-G547-AG547,2),ROUND(AG547*$B$28,2)))))","v":0},{"$f":"IF(SUM(G548:$G$603)=0,AG547,-G547-AH547)","v":0},0,461,null,"2062-10-01",0,0,0]
[null,null,null,null,"2062-11-01",545,{"$f":"-'Lease Input'!C650","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-11-01","","2062-11-01",null,"2062-11-01",0,{"$f":"IF(G548=0,0,IF(AH547=0,ROUND(AK547*AG548*$B$28,2),IF(G548>0,0,IF(SUM(G549:$G$603)=0,ROUND(-G548-AG548,2),ROUND(AG548*$B$28,2)))))","v":0},{"$f":"IF(SUM(G549:$G$603)=0,AG548,-G548-AH548)","v":0},0,462,null,"2062-11-01",0,0,0]
[null,null,null,null,"2062-12-01",546,{"$f":"-'Lease Input'!C651","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2062-12-01","","2062-12-01",null,"2062-12-01",0,{"$f":"IF(G549=0,0,IF(AH548=0,ROUND(AK548*AG549*$B$28,2),IF(G549>0,0,IF(SUM(G550:$G$603)=0,ROUND(-G549-AG549,2),ROUND(AG549*$B$28,2)))))","v":0},{"$f":"IF(SUM(G550:$G$603)=0,AG549,-G549-AH549)","v":0},0,463,null,"2062-12-01",0,0,0]
[null,null,null,null,"2063-01-01",547,{"$f":"-'Lease Input'!C652","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-01-01","","2063-01-01",null,"2063-01-01",0,{"$f":"IF(G550=0,0,IF(AH549=0,ROUND(AK549*AG550*$B$28,2),IF(G550>0,0,IF(SUM(G551:$G$603)=0,ROUND(-G550-AG550,2),ROUND(AG550*$B$28,2)))))","v":0},{"$f":"IF(SUM(G551:$G$603)=0,AG550,-G550-AH550)","v":0},0,464,null,"2063-01-01",0,0,0]
[null,null,null,null,"2063-02-01",548,{"$f":"-'Lease Input'!C653","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-02-01","","2063-02-01",null,"2063-02-01",0,{"$f":"IF(G551=0,0,IF(AH550=0,ROUND(AK550*AG551*$B$28,2),IF(G551>0,0,IF(SUM(G552:$G$603)=0,ROUND(-G551-AG551,2),ROUND(AG551*$B$28,2)))))","v":0},{"$f":"IF(SUM(G552:$G$603)=0,AG551,-G551-AH551)","v":0},0,465,null,"2063-02-01",0,0,0]
[null,null,null,null,"2063-03-01",549,{"$f":"-'Lease Input'!C654","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-03-01","","2063-03-01",null,"2063-03-01",0,{"$f":"IF(G552=0,0,IF(AH551=0,ROUND(AK551*AG552*$B$28,2),IF(G552>0,0,IF(SUM(G553:$G$603)=0,ROUND(-G552-AG552,2),ROUND(AG552*$B$28,2)))))","v":0},{"$f":"IF(SUM(G553:$G$603)=0,AG552,-G552-AH552)","v":0},0,466,null,"2063-03-01",0,0,0]
[null,null,null,null,"2063-04-01",550,{"$f":"-'Lease Input'!C655","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-04-01","","2063-04-01",null,"2063-04-01",0,{"$f":"IF(G553=0,0,IF(AH552=0,ROUND(AK552*AG553*$B$28,2),IF(G553>0,0,IF(SUM(G554:$G$603)=0,ROUND(-G553-AG553,2),ROUND(AG553*$B$28,2)))))","v":0},{"$f":"IF(SUM(G554:$G$603)=0,AG553,-G553-AH553)","v":0},0,467,null,"2063-04-01",0,0,0]
[null,null,null,null,"2063-05-01",551,{"$f":"-'Lease Input'!C656","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-05-01","","2063-05-01",null,"2063-05-01",0,{"$f":"IF(G554=0,0,IF(AH553=0,ROUND(AK553*AG554*$B$28,2),IF(G554>0,0,IF(SUM(G555:$G$603)=0,ROUND(-G554-AG554,2),ROUND(AG554*$B$28,2)))))","v":0},{"$f":"IF(SUM(G555:$G$603)=0,AG554,-G554-AH554)","v":0},0,468,null,"2063-05-01",0,0,0]
[null,null,null,null,"2063-06-01",552,{"$f":"-'Lease Input'!C657","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-06-01","","2063-06-01",null,"2063-06-01",0,{"$f":"IF(G555=0,0,IF(AH554=0,ROUND(AK554*AG555*$B$28,2),IF(G555>0,0,IF(SUM(G556:$G$603)=0,ROUND(-G555-AG555,2),ROUND(AG555*$B$28,2)))))","v":0},{"$f":"IF(SUM(G556:$G$603)=0,AG555,-G555-AH555)","v":0},0,469,null,"2063-06-01",0,0,0]
[null,null,null,null,"2063-07-01",553,{"$f":"-'Lease Input'!C658","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-07-01","","2063-07-01",null,"2063-07-01",0,{"$f":"IF(G556=0,0,IF(AH555=0,ROUND(AK555*AG556*$B$28,2),IF(G556>0,0,IF(SUM(G557:$G$603)=0,ROUND(-G556-AG556,2),ROUND(AG556*$B$28,2)))))","v":0},{"$f":"IF(SUM(G557:$G$603)=0,AG556,-G556-AH556)","v":0},0,470,null,"2063-07-01",0,0,0]
[null,null,null,null,"2063-08-01",554,{"$f":"-'Lease Input'!C659","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-08-01","","2063-08-01",null,"2063-08-01",0,{"$f":"IF(G557=0,0,IF(AH556=0,ROUND(AK556*AG557*$B$28,2),IF(G557>0,0,IF(SUM(G558:$G$603)=0,ROUND(-G557-AG557,2),ROUND(AG557*$B$28,2)))))","v":0},{"$f":"IF(SUM(G558:$G$603)=0,AG557,-G557-AH557)","v":0},0,471,null,"2063-08-01",0,0,0]
[null,null,null,null,"2063-09-01",555,{"$f":"-'Lease Input'!C660","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-09-01","","2063-09-01",null,"2063-09-01",0,{"$f":"IF(G558=0,0,IF(AH557=0,ROUND(AK557*AG558*$B$28,2),IF(G558>0,0,IF(SUM(G559:$G$603)=0,ROUND(-G558-AG558,2),ROUND(AG558*$B$28,2)))))","v":0},{"$f":"IF(SUM(G559:$G$603)=0,AG558,-G558-AH558)","v":0},0,472,null,"2063-09-01",0,0,0]
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[null,null,null,null,"2063-11-01",557,{"$f":"-'Lease Input'!C662","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2063-11-01","","2063-11-01",null,"2063-11-01",0,{"$f":"IF(G560=0,0,IF(AH559=0,ROUND(AK559*AG560*$B$28,2),IF(G560>0,0,IF(SUM(G561:$G$603)=0,ROUND(-G560-AG560,2),ROUND(AG560*$B$28,2)))))","v":0},{"$f":"IF(SUM(G561:$G$603)=0,AG560,-G560-AH560)","v":0},0,474,null,"2063-11-01",0,0,0]
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[null,"General Information",null,null,null,null,null,null,"Related Party Disclosures",null,null,"Lease Payment Information",null,null,null,null,"Lease Asset",null,null,null,"Accrual Basis  (Government-wide and Business-Type)",null,null,null,null,null,null,null,null,null,null,null,"Modified Accrual Basis  (Governmental Funds)"]
["#","Lease Name","Lease \nCommencement Date","Fund Name","Type of Lease","Lease Description","Description of Additional Commitments ",null,"Related Party Lease?","Description of Related Party Disclosures, if applicable",null,"Lease Term (in years)","Payment Frequency (per year)","Annual\nInterest Rate","Description of Variable Payments, if applicable",null,"Depreciable or Nondepreciable","Lease Asset Estimated Useful Life (in years)","Annual Lease Asset Amortization",null,"Restatement - Beginning Net Position ","Lease Asset","Lease Asset - \nAccumulated Depreciation","Lease Liability","Lease Asset - Depreciation Expense","Accrued Interest Payable","Lease - Interest Expense","Decrease in Cash Related to Lease","Removal of Previously Recorded Capital Lease Asset","Removal of Previously Recorded Capital Asset Accumulated Depreciation","Removal of Previously Recorded Capital Lease Liability",null,"Lease Expenditure","Expenditure - Downpayment and/or Set-up","Other Financing Source - Lease","Principal Payment - Lease","Lease - Interest Expense","Decrease in Cash Related to Lease"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total of All Leases",null,{"$f":"SUM(U4:U4)","v":-10137.700000000012},{"$f":"SUM(V4:V4)","v":421984.5},{"$f":"SUM(W4:W4)","v":-301250.05},{"$f":"SUM(X4:X4)","v":-106102.83},{"$f":"SUM(Y4:Y4)","v":60283.5},{"$f":"SUM(Z4:Z4)","v":-495.35},{"$f":"SUM(AA4:AA4)","v":8212.93},{"$f":"SUM(AB4:AB4)","v":-72495},{"$f":"SUM(AC4:AC4)","v":0},{"$f":"SUM(AD4:AD4)","v":0},{"$f":"SUM(AE4:AE4)","v":0},null,{"$f":"SUM(AG4:AG4)","v":0},{"$f":"SUM(AH4:AH4)","v":0},{"$f":"SUM(AI4:AI4)","v":0},{"$f":"SUM(AJ4:AJ4)","v":64777.42},{"$f":"SUM(AK4:AK4)","v":7717.58},{"$f":"SUM(AL4:AL4)","v":-72495}]
[1,"1-2799 1100 S Main Marion","2017-07-01","Sample Agency","Buildings","","1-2799 1100 S Main Marion",null,"No","",null,7,"Monthly - (12)",4.4400000000000002E-2,"",null,"Depreciable",7,60283.5,null,-10137.700000000012,421984.5,-301250.05,-106102.83,60283.5,-495.35,8212.93,-72495,"",0,0,null,"","","",64777.42,7717.58,-72495]

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["General Information",null,null,"Lease Payment Schedule",null,null,null,null,null,"Lease Payment Schedule - Annual Summary",null,null,null,null,"Lease Payment Schedule - Footnote Disclosure",null,null,null,null,"Full Accrual Summary of Lease Entries as of June 30, 2022",null,null,null,"Modified Accrual Summary of Lease Entries as of June 30, 2022",null,null,null,"Lease Asset Depreciation"]
[null,null,null,"Payment #","Date","Principal","Interest","Total Payment",null,"FY Ending:","Principal","Interest","Total Payment",null,null,null,null,null,null,"Restatement - Beginning Net Position",-10137.700000000012,null,null,"","",null,null,null,"Lease Asset Value",421984.5]
["Lease Name","1-2799 1100 S Main Marion",null,1,"2017-07-01",5537.81,0,5537.81,null,"2018-06-30",50326.81,16126.91,66453.72,null,"Year ended June 30,","Principal","Interest","Total Payment",null,"Lease Asset",421984.5,null,null,"","",null,null,null,"Is Asset Nondepreciable?","No  - Depreciable"]
[null,null,null,2,"2017-08-01",3996.96,1540.85,5537.81,null,"2019-06-30",50981.3,15472.42,66453.72,null,2023,67713,4782,72495,null,"Lease Liability",-106102.83,null,null,"Principal Payment - Lease",64777.42,null,null,null,"Depreciable Life","7 years"]
["Type of Lease","Buildings",null,3,"2017-09-01",4011.75,1526.06,5537.81,null,"2020-06-30",57401.89,13079.27,70481.160000000033,null,2024,70781,1714,72495,null,"Interest Expense",8212.93,null,null,"Interest Expense",7717.58,null,null,null,"Accumulated Depreciation as of June 30, 2022",301250.05]
[null,null,null,4,"2017-10-01",4026.59,1511.22,5537.81,null,"2021-06-30",60003.07,10478.09,70481.160000000033,null,"","","","",null,"Cash",-72495,null,null,"Cash",-72495,null,null,null,"Monthly Depreciation Amount",5023.63]
["General Description of Lease","",null,5,"2017-11-01",4041.49,1496.32,5537.81,null,"2022-06-30",64777.42,7717.58,72494.999999999971,null,"","","","",null,"Accumulated Depreciation",-301250.05,null,null,"","",null,null,null,"Annual Depreciation Amount",60283.5]
[null,null,null,6,"2017-12-01",4056.44,1481.37,5537.81,null,"2023-06-30",67712.789999999994,4782.21,72495,null,"","","","",null,"Lease Asset Depreciation Expense",60283.5]
[null,null,null,7,"2018-01-01",4071.45,1466.36,5537.81,null,"2024-06-30",70781.22,1713.78,72494.999999999782,null,"","","","",null,"Accrued Interest Liability",-495.35,null,null,null,null,null,null,"Year #","FY Ending:","Depreciation Amount"]
[null,null,null,8,"2018-02-01",4086.51,1451.3,5537.81,null,"","","","",null,"","","","",null,"","",null,null,null,null,null,null,1,"2018-06-30",60116.05]
["Lease Commencement Date","2017-07-01",null,9,"2018-03-01",4101.63,1436.18,5537.81,null,"","","","",null,"","","","",null,"","",null,null,null,null,null,null,2,"2019-06-30",60283.5]
[null,null,null,10,"2018-04-01",4116.8100000000004,1421,5537.81,null,"","","","",null,"","","","",null,"","",null,null,null,null,null,null,3,"2020-06-30",60283.5]
["Fiscal Year Ending","2022-06-30",null,11,"2018-05-01",4132.04,1405.77,5537.8100000000013,null,"","","","",null,"","","","",null,null,null,null,null,null,null,null,null,4,"2021-06-30",60283.5]
[null,null,null,12,"2018-06-01",4147.33,1390.48,5537.8099999999995,null,"","","","",null,"","","","",null,"Full Accrual Journal Entries for the Year Ended June 30, 2022",null,null,null,"Modified Accrual Journal Entries for the Year Ended June 30, 2022",null,null,null,5,"2022-06-30",60283.5]
["Name of Fund","Sample Agency",null,13,"2018-07-01",4162.68,1375.13,5537.81,null,"","","","",null,"","","","",null,"Initial Recording of the Lease - Restatement",null,null,null,"Governmental Fund - Initial Recording",null,null,null,6,"2023-06-30",60283.5]
[null,null,null,14,"2018-08-01",4178.08,1359.73,5537.8099999999995,null,"","","","",null,"","","","",null,"Account","Debit","Credit",null,"Account","Debit","Credit",null,7,"2024-06-30",60283.5]
["Type of Fund","Governmental Fund",null,15,"2018-09-01",4193.54,1344.27,5537.8100000000013,null,"","","","",null,"","","","",null,"Lease Asset",421984.5,null,null,"No entry for initial recording of lease prior to","",null,null,8,"2025-06-30",167.45]
[null,null,null,16,"2018-10-01",4209.05,1328.76,5537.81,null,"","","","",null,"","","","",null,"Lease Liability","",170880.25,null,"beginning of the current fiscal year in a",null,"",null,"","",""]
["Was Lease Previously Capital Lease?","No",null,17,"2018-11-01",4224.63,1313.18,5537.81,null,"","","","",null,"","","","",null,"Accumulated Depreciation - Lease Asset",null,240966.55,null,"governmental fund.","",null,null,"","",""]
["Prior Capital Lease Asset Value","N/A",null,18,"2018-12-01",4240.26,1297.55,5537.81,null,"","","","",null,"","","","",null,"Beginning Net Position","",10137.700000000012,null,"",null,"",null,"","",""]
["Prior Capital Lease Accumulated Depreciation","N/A",null,19,"2019-01-01",4255.95,1281.8599999999999,5537.81,null,"","","","",null,"","","","",null,"",null,"",null,null,null,null,null,"","",""]
["Prior Capital Lease Liability","N/A",null,20,"2019-02-01",4271.6899999999996,1266.1199999999999,5537.81,null,"","","","",null,"","","","",null,"","",null,null,null,null,null,null,"","",""]
[null,null,null,21,"2019-03-01",4287.5,1250.31,5537.8099999999995,null,"","","","",null,"","","","",null,"","",null,null,null,null,null,null,"","",""]
[null,null,null,22,"2019-04-01",4303.3599999999997,1234.45,5537.81,null,"","","","",null,"","","","",null,null,null,null,null,null,null,null,null,"","",""]
["Terms of the Lease",null,null,23,"2019-05-01",4319.29,1218.52,5537.8100000000013,null,"","","","",null,"","","","",null,"Recording All Lease Payments for FY2022",null,null,null,"Recording All Lease Payments for FY2022",null,null,null,"","",""]
[null,null,null,24,"2019-06-01",4335.2700000000004,1202.54,5537.81,null,"","","","",null,"","","","",null,"Account","Debit","Credit",null,"Account","Debit","Credit",null,"","",""]
["Length of Lease","7 years",null,25,"2019-07-01",4686.93,1186.5,5873.43,null,"","","","",null,"","","","",null,"Lease Liability",64777.42,null,null,"Principal - Lease",64777.42,null,null,"","",""]
["Frequency of Lease Payments","Monthly - (12)",null,26,"2019-08-01",4704.2700000000004,1169.1600000000001,5873.43,null,"","","","",null,null,null,null,null,null,"Interest Expense",7717.58,null,null,"Interest Expense",7717.58,null,null,"","",""]
["Annualized Interest Rate",4.4400000000000002E-2,null,27,"2019-09-01",4721.67,1151.76,5873.43,null,"","","","",null,null,null,null,null,null,"Cash",null,72495,null,"Cash",null,72495,null,"","",""]
["Total Present Value of Lease",421984.5,null,28,"2019-10-01",4739.1400000000003,1134.29,5873.43,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,29,"2019-11-01",4756.68,1116.75,5873.43,null,"","","","",null,null,null,null,null,null,"Recording Depreciation for FY2022",null,null,null,null,null,null,null,"","",""]
[null,null,null,30,"2019-12-01",4774.28,1099.1500000000001,5873.43,null,"","","","",null,null,null,null,null,null,"Account","Debit","Credit",null,null,null,null,null,"","",""]
["Disclosures",null,null,31,"2020-01-01",4791.9399999999996,1081.49,5873.43,null,"","","","",null,null,null,null,null,null,"Lease Asset Depreciation Expense",60283.5,null,null,null,null,null,null,"","",""]
[null,null,null,32,"2020-02-01",4809.67,1063.76,5873.43,null,"","","","",null,null,null,null,null,null,"Accumulated Depreciation",null,60283.5,null,null,null,null,null,"","",""]
["Commitments and Collateral","1-2799 1100 S Main Marion",null,33,"2020-03-01",4827.47,1045.96,5873.43,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,34,"2020-04-01",4845.33,1028.0999999999999,5873.43,null,"","","","",null,null,null,null,null,null,"Recording Accrued Interest Payable for FY2022",null,null,null,null,null,null,null,"","",""]
[null,null,null,35,"2020-05-01",4863.26,1010.17,5873.43,null,"","","","",null,null,null,null,null,null,"Account","Debit","Credit",null,null,null,null,null,"","",""]
[null,null,null,36,"2020-06-01",4881.25,992.18,5873.43,null,"","","","",null,null,null,null,null,null,"Interest Expense",495.35,null,null,null,null,null,null,"","",""]
["Related Party Lease?","No",null,37,"2020-07-01",4899.3100000000004,974.12,5873.43,null,"","","","",null,null,null,null,null,null,"Accrued Interest Payable",null,495.35,null,null,null,null,null,"","",""]
["Structured as if unrelated?","N/A",null,38,"2020-08-01",4917.4399999999996,955.99,5873.43,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,39,"2020-09-01",4935.6400000000003,937.79,5873.43,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
["Related Party Additional Information","",null,40,"2020-10-01",4953.8999999999996,919.53,5873.43,null,"","","","",null,null,null,null,null,null,"Example Full Accrual Journal Entries for the Next Fiscal Year",null,null,null,"Example Modified Accrual Journal Entries for the Next Fiscal Year",null,null,null,"","",""]
[null,null,null,41,"2020-11-01",4972.2299999999996,901.2,5873.43,null,"","","","",null,null,null,null,null,null,"Recording First Lease Payment in FY2023",null,null,null,"Recording First Lease Payment in FY2023",null,null,null,"","",""]
[null,null,null,42,"2020-12-01",4990.62,882.81,5873.43,null,"","","","",null,null,null,null,null,null,"Account","Debit","Credit",null,"Account","Debit","Credit",null,"","",""]
[null,null,null,43,"2021-01-01",5009.09,864.34,5873.43,null,"","","","",null,null,null,null,null,null,"Lease Liability",5528.82,null,null,"Principal - Lease",5528.82,null,null,"","",""]
["Variable Payments Based on Performance or Usage?",null,null,44,"2021-02-01",5027.62,845.81,5873.43,null,"","","","",null,null,null,null,null,null,"Interest Expense",17.079999999999927,null,null,"Interest Expense",512.42999999999995,null,null,"","",""]
[null,"No",null,45,"2021-03-01",5046.2299999999996,827.2,5873.43,null,"","","","",null,null,null,null,null,null,"Cash",null,6041.25,null,"Cash",null,6041.25,null,"","",""]
[null,null,null,46,"2021-04-01",5064.8999999999996,808.53,5873.43,null,"","","","",null,null,null,null,null,null,"Accrued Interest Payable",495.35,null,null,null,null,null,null,"","",""]
["Description of Variable Payment","",null,47,"2021-05-01",5083.6400000000003,789.79,5873.43,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,48,"2021-06-01",5102.45,770.98,5873.43,null,"","","","",null,null,null,null,null,null,"Recording Depreciation for FY2023",null,null,null,null,null,null,null,"","",""]
[null,null,null,49,"2021-07-01",5289.15,752.1,6041.25,null,"","","","",null,null,null,null,null,null,"Account","Debit","Credit",null,null,null,null,null,"","",""]
[null,null,null,50,"2021-08-01",5308.72,732.53,6041.25,null,"","","","",null,null,null,null,null,null,"Lease Asset Depreciation Expense",60283.5,null,null,null,null,null,null,"","",""]
[null,null,null,51,"2021-09-01",5328.36,712.89,6041.25,null,"","","","",null,null,null,null,null,null,"Accumulated Depreciation",null,60283.5,null,null,null,null,null,"","",""]
[null,null,null,52,"2021-10-01",5348.07,693.18,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,53,"2021-11-01",5367.86,673.39,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,54,"2021-12-01",5387.72,653.53,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,55,"2022-01-01",5407.66,633.59,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,56,"2022-02-01",5427.66,613.59,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,57,"2022-03-01",5447.75,593.5,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,58,"2022-04-01",5467.9,573.35,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,59,"2022-05-01",5488.13,553.12,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,60,"2022-06-01",5508.44,532.80999999999995,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,61,"2022-07-01",5528.82,512.42999999999995,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,62,"2022-08-01",5549.28,491.97,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,63,"2022-09-01",5569.81,471.44,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,64,"2022-10-01",5590.42,450.83,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,65,"2022-11-01",5611.1,430.15,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,66,"2022-12-01",5631.87,409.38,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,67,"2023-01-01",5652.7,388.55,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,68,"2023-02-01",5673.62,367.63,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,69,"2023-03-01",5694.61,346.64,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,70,"2023-04-01",5715.68,325.57,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,71,"2023-05-01",5736.83,304.42,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,72,"2023-06-01",5758.05,283.2,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,73,"2023-07-01",5779.36,261.89,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,74,"2023-08-01",5800.74,240.51,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,75,"2023-09-01",5822.21,219.04,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,76,"2023-10-01",5843.75,197.5,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,77,"2023-11-01",5865.37,175.88,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,78,"2023-12-01",5887.07,154.18,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,79,"2024-01-01",5908.85,132.4,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,80,"2024-02-01",5930.72,110.53,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,81,"2024-03-01",5952.66,88.59,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,82,"2024-04-01",5974.69,66.56,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,83,"2024-05-01",5996.79,44.46,6041.25,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
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