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GameTideData

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Upload folder using huggingface_hub (part 7)

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  2. by_table/accounting_gl_detail/accounting_gl_detail_2028-11-30.csv +0 -0
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  17. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-01-31.csv +2 -0
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  19. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-03-31.csv +2 -0
  20. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-04-30.csv +2 -0
  21. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-05-31.csv +2 -0
  22. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-06-30.csv +2 -0
  23. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-07-31.csv +2 -0
  24. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-08-31.csv +2 -0
  25. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-09-30.csv +2 -0
  26. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-10-31.csv +2 -0
  27. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-11-30.csv +2 -0
  28. by_table/accounting_lease_schedule/accounting_lease_schedule_2023-12-31.csv +2 -0
  29. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-01-31.csv +2 -0
  30. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-02-29.csv +2 -0
  31. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-03-31.csv +2 -0
  32. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-04-30.csv +2 -0
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  35. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-07-31.csv +2 -0
  36. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-08-31.csv +2 -0
  37. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-09-30.csv +2 -0
  38. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-10-31.csv +2 -0
  39. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-11-30.csv +2 -0
  40. by_table/accounting_lease_schedule/accounting_lease_schedule_2024-12-31.csv +2 -0
  41. by_table/accounting_lease_schedule/accounting_lease_schedule_2025-01-31.csv +2 -0
  42. by_table/accounting_lease_schedule/accounting_lease_schedule_2025-02-28.csv +2 -0
  43. by_table/accounting_lease_schedule/accounting_lease_schedule_2025-03-31.csv +2 -0
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  50. by_table/accounting_lease_schedule/accounting_lease_schedule_2025-10-31.csv +2 -0
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1
+ PERIOD,VENDORID,VENDORNAME,LEASEPAYMENT,STRAIGHTLINECOST,INTERESTACCRETION,ROUAMORTIZATION,DISCOUNTRATE,LIABILITYENDBALANCE,CURRENTPORTION,NONCURRENTPORTION,ROUENDBALANCE
2
+ 2025-06,V-1005,Crossway Properties LLC,38245.44,38903.97,10979.17,27924.80,7.00,1893123.47,451137.98,1441985.49,1786807.37
by_table/accounting_lease_schedule/accounting_lease_schedule_2025-07-31.csv ADDED
@@ -0,0 +1,2 @@
 
 
 
1
+ PERIOD,VENDORID,VENDORNAME,LEASEPAYMENT,STRAIGHTLINECOST,INTERESTACCRETION,ROUAMORTIZATION,DISCOUNTRATE,LIABILITYENDBALANCE,CURRENTPORTION,NONCURRENTPORTION,ROUENDBALANCE
2
+ 2025-07,V-1005,Crossway Properties LLC,38245.44,38903.97,10820.12,28083.85,7.00,1865698.15,452252.47,1413445.68,1758723.52
by_table/accounting_lease_schedule/accounting_lease_schedule_2025-08-31.csv ADDED
@@ -0,0 +1,2 @@
 
 
 
1
+ PERIOD,VENDORID,VENDORNAME,LEASEPAYMENT,STRAIGHTLINECOST,INTERESTACCRETION,ROUAMORTIZATION,DISCOUNTRATE,LIABILITYENDBALANCE,CURRENTPORTION,NONCURRENTPORTION,ROUENDBALANCE
2
+ 2025-08,V-1005,Crossway Properties LLC,38245.44,38903.97,10660.14,28243.83,7.00,1838112.85,453373.45,1384739.40,1730479.69
by_table/accounting_lease_schedule/accounting_lease_schedule_2025-09-30.csv ADDED
@@ -0,0 +1,2 @@
 
 
 
1
+ PERIOD,VENDORID,VENDORNAME,LEASEPAYMENT,STRAIGHTLINECOST,INTERESTACCRETION,ROUAMORTIZATION,DISCOUNTRATE,LIABILITYENDBALANCE,CURRENTPORTION,NONCURRENTPORTION,ROUENDBALANCE
2
+ 2025-09,V-1005,Crossway Properties LLC,38245.44,38903.97,10499.22,28404.75,7.00,1810366.63,454500.97,1355865.66,1702074.94
by_table/accounting_lease_schedule/accounting_lease_schedule_2025-10-31.csv ADDED
@@ -0,0 +1,2 @@
 
 
 
1
+ PERIOD,VENDORID,VENDORNAME,LEASEPAYMENT,STRAIGHTLINECOST,INTERESTACCRETION,ROUAMORTIZATION,DISCOUNTRATE,LIABILITYENDBALANCE,CURRENTPORTION,NONCURRENTPORTION,ROUENDBALANCE
2
+ 2025-10,V-1005,Crossway Properties LLC,38245.44,38903.97,10337.37,28566.60,7.00,1782458.56,455635.07,1326823.49,1673508.34