| { | |
| "SummaryBVA": { | |
| "row_count": 13360, | |
| "columns": [ | |
| { | |
| "name": "Project_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Category_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "OpeningBudget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "YTDBudget", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "YTDActuals", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "TotalBudget", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "TotalActual", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "Balance", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "AsOfDate", | |
| "type": "DATE" | |
| } | |
| ] | |
| }, | |
| "bva": { | |
| "row_count": 14883, | |
| "columns": [ | |
| { | |
| "name": "funder_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "region", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "projected_start_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "projected_end_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "cat_no", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "broad_categoryus", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "b_no", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "b_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "sof", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "vertical", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "program_type", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "hod", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "crm", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "fin_person", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "sr_no", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_line", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "unit", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "rate", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "total_actual", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "annual_budget", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "total_variance", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "varpercentage", | |
| "type": "DECIMAL(5,2)" | |
| }, | |
| { | |
| "name": "exclusion", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01042025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01042025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01052025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01052025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01062025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01062025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01072025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01072025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01082025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01082025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01092025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01092025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01102025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01102025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01112025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01112025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01122025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01122025", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01012026", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01012026", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01022026", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01022026", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_01032026", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_01032026", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "budget_total", | |
| "type": "DECIMAL(15,2)" | |
| }, | |
| { | |
| "name": "actual_total", | |
| "type": "DECIMAL(15,2)" | |
| } | |
| ] | |
| }, | |
| "expense_mb": { | |
| "row_count": 357, | |
| "columns": [ | |
| { | |
| "name": "Voucher_Date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Transaction_voucher", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_ID", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Category", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Category_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Budget_Line", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_Status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Vertical", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Program_Type", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "HOD", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "CRM", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Finance_Person", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Main_Account_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Main_Account_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Source_Of_Fund", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Region", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "State", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "District", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Department", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Employee_ID", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Funder_Code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Funder_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Total_cost_amount", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Description", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "JV_Created_By", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "JV_Posted_By", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "JV_Posted_Date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "JV_Posted_Time", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "journal_batch_number", | |
| "type": "VARCHAR" | |
| } | |
| ] | |
| }, | |
| "extended_bva_v5": { | |
| "row_count": 85729, | |
| "columns": [ | |
| { | |
| "name": "Id", | |
| "type": "INTEGER" | |
| }, | |
| { | |
| "name": "Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Projected_Start_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Projected_End_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Voucher_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Approval_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Jv_Posted_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Budget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Actuals", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Open_Po", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Training_Cost", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Annual_Budget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Unit", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Rate", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Quantity", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Cost_Price", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Opening_Budget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Approx_Allocation", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Funder_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Funder_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Region", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Category_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Cat_No", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Category_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Broad_Categoryus", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "B_No", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "B_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_Status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Sof", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Vertical", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Program_Type", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Hod", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Crm", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Fin_Person", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Budget_Line", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Exclusion", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Transaction_Voucher", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Finance_Person", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Main_Account_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Main_Account_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "State", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "District", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Department", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Employee_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Description", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Jv_Posted_By", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Item_Number", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Purchase_Order", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Invoice_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Vendor_Code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Vendor_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Source_Of_Fund_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "State_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Region_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "District_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Department_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Funder_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Configuration", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Size", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Style", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Approval_Status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Purchase_Order_Status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Invoice_Attached", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Regions", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Employee_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Employee_Code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Region_State", | |
| "type": "VARCHAR" | |
| } | |
| ] | |
| }, | |
| "finalbva5": { | |
| "row_count": 76980, | |
| "columns": [ | |
| { | |
| "name": "Id", | |
| "type": "INTEGER" | |
| }, | |
| { | |
| "name": "Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Projected_Start_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Projected_End_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Voucher_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Approval_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Jv_Posted_Date", | |
| "type": "DATE" | |
| }, | |
| { | |
| "name": "Budget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Actuals", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Open_Po", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Training_Cost", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Annual_Budget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Unit", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Rate", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Quantity", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Cost_Price", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Opening_Budget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Approx_Allocation", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "Funder_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Funder_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Region", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Category_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Cat_No", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Category_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Broad_Categoryus", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "B_No", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "B_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Project_Status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Sof", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Vertical", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Program_Type", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Hod", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Crm", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Fin_Person", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Budget_Line", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Exclusion", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Transaction_Voucher", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Finance_Person", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Main_Account_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Main_Account_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "State", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "District", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Department", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Employee_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Description", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Jv_Posted_By", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Item_Number", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Purchase_Order", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Invoice_Id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Vendor_Code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Vendor_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Source_Of_Fund_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "State_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Region_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "District_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Department_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Funder_Fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Configuration", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Size", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Style", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Approval_Status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Purchase_Order_Status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Invoice_Attached", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Regions", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Employee_Name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Employee_Code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "Region_State", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "SummaryOpeningBudget", | |
| "type": "DECIMAL(18,4)" | |
| }, | |
| { | |
| "name": "SummaryYTDBudget", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "SummaryYTDActuals", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "SummaryTotalBudget", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "SummaryTotalActual", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "SummaryBalance", | |
| "type": "DECIMAL(38,4)" | |
| }, | |
| { | |
| "name": "SummaryAsOfDate", | |
| "type": "DATE" | |
| } | |
| ] | |
| }, | |
| "item_mb": { | |
| "row_count": 12152, | |
| "columns": [ | |
| { | |
| "name": "project_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_line", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "item_number", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "description", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "purchase_order", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "invoice_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "vendor_code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "vendor_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "main_account_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "main_account_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "source_of_fund_fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "state_fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "region_fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "district_fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "department_fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_fd", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "configuration", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "size", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "style", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "region", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "district", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "quantity", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "cost_price", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "total_amount", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "jv_created_by", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "jv_posted_by", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "jv_posted_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "jv_posted_time", | |
| "type": "VARCHAR" | |
| } | |
| ] | |
| }, | |
| "open_po": { | |
| "row_count": 82, | |
| "columns": [ | |
| { | |
| "name": "purchase_order", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "vendor_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "approval_status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "approval_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "total_amount", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "purchase_order_status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "invoice_attached", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "regions", | |
| "type": "VARCHAR" | |
| } | |
| ] | |
| }, | |
| "opening_budget_fy_25_26": { | |
| "row_count": 2554, | |
| "columns": [ | |
| { | |
| "name": "funder_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "region", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "projected_start_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "projected_end_date", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "cat_no", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "broad_categoryus", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "b_no", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "b_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_status", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "sof", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "vertical", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "program_type", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "hod", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "crm", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "fin_person", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "sr_no", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_line", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "unit", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "rate", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01042024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01042024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01052024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01052024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01062024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01062024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01072024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01072024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01082024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01082024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01092024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01092024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01102024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01102024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01112024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01112024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01122024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01122024", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01012025", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01012025", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01022025", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01022025", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_01032025", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "actual_01032025", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "total_budget", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "total_actual", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "annual_budget", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "opening_budget_202526", | |
| "type": "VARCHAR" | |
| } | |
| ] | |
| }, | |
| "opening_underspents": { | |
| "row_count": 2555, | |
| "columns": [ | |
| { | |
| "name": "project_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category_id", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "category_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "broad_categoryus", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "opening_budget", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_id", | |
| "type": "VARCHAR" | |
| } | |
| ] | |
| }, | |
| "training_blocked_budget": { | |
| "row_count": 0, | |
| "columns": [ | |
| { | |
| "name": "employee_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "employee_code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "regionstate", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_name", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "project_code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "funder_code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "budget_head_code", | |
| "type": "VARCHAR" | |
| }, | |
| { | |
| "name": "approx_allocation_", | |
| "type": "VARCHAR" | |
| } | |
| ] | |
| } | |
| } |