Accepted Sources
4
Surya-style broad data acceptance
Rows Loaded
18,981
Current-cycle source rows
Validation Warnings
1
Legacy Excel schedule needs review
Rejected Sources
0
No failed source in current cycle
Source Snapshots
Data contracts, assumptions, cashflows, calculation results, lineage, and export evidence stay upstream of templates.
| Type | File | Hash | Rows | Validation |
|---|---|---|---|---|
| GL | bestbank_gl_trial_balance_2026_03_31.csv | 7b7d9e6a3a21 | 428 | PASS |
| CORE_BANKING | core_loans_deposits_2026_03_31.csv | a41f0e2d9c10 | 18,420 | PASS |
| RATES | approved_fx_rates_2026_03_31.xlsx | c13f4b20fa7d | 14 | PASS |
| EXCEL_LEGACY | manual_schedules_march_2026.xlsx | f82931deab44 | 119 | WARNING |
Data Intake States
Visible source readiness and validation states.
LOADING_STATESource processingFiles can remain in processing while row counts and hashes are calculated.
IMPORT_FAILURE_STATERejected sourceA file with missing required columns is held outside calculations until corrected.
FAILED_VALIDATION_STATEControl failedFailed validation blocks official export and routes the item to exceptions.
OFFICIAL_BLOCKEDEvidence incompleteWarnings remain visible until maker-checker review closes them.