{ "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" } ] } }