BestBank S.CETB · Mar 31, 2026 · Unit: Millions
Open blockersRefresh
OFFICIAL_EXPORT_BLOCKEDOfficial export is visibly blocked until approved rules, approved maps, non-virtual lineage, approved baseline, and validation pass.

Data Intake

Simple EOD ingestion with file hashes, validation state, row counts, and source evidence retained as the system of record.

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.

TypeFileHashRowsValidation
GLbestbank_gl_trial_balance_2026_03_31.csv7b7d9e6a3a21428PASS
CORE_BANKINGcore_loans_deposits_2026_03_31.csva41f0e2d9c1018,420PASS
RATESapproved_fx_rates_2026_03_31.xlsxc13f4b20fa7d14PASS
EXCEL_LEGACYmanual_schedules_march_2026.xlsxf82931deab44119WARNING

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.