From 57eba099c1807f30a43c3c0f66823a7aec6157cc Mon Sep 17 00:00:00 2001 From: PotapovaA Date: Tue, 23 Jun 2026 02:47:53 +0300 Subject: [PATCH 1/2] =?UTF-8?q?=D1=81=D0=BA=D1=80=D0=BE=D0=BB=D0=BB=20?= =?UTF-8?q?=D1=81=20=D0=B2=D0=B8=D1=80=D1=82=D1=83=D0=B0=D0=BB=D0=B8=D0=B7?= =?UTF-8?q?=D0=B0=D1=86=D0=B8=D0=B5=D0=B9=20fix?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../RealtimeTable/RealtimeTable.jsx | 20 +- .../RealtimeTable/constants/FORM_1/AHR.js | 4015 ++++++++++++++++ .../RealtimeTable/constants/FORM_1/AHR_P.js | 4070 ----------------- 3 files changed, 4031 insertions(+), 4074 deletions(-) create mode 100644 web/src/components/RealtimeTable/constants/FORM_1/AHR.js delete mode 100644 web/src/components/RealtimeTable/constants/FORM_1/AHR_P.js diff --git a/web/src/components/RealtimeTable/RealtimeTable.jsx b/web/src/components/RealtimeTable/RealtimeTable.jsx index 81be8a6..0af0c8f 100644 --- a/web/src/components/RealtimeTable/RealtimeTable.jsx +++ b/web/src/components/RealtimeTable/RealtimeTable.jsx @@ -141,10 +141,22 @@ const RealtimeTable = ({ formType, formId, sheetName, direction }) => { } }, columnVirtualizerOptions: ({ table }) => ({ - overscan: 5, + overscan: 1, measureElement: (el) => { + if (!el) return 150; const index = Number(el?.getAttribute?.('data-index')); - return table.getVisibleLeafColumns()[index]?.getSize() ?? 0; + // const index = indx < 4 ? indx : indx; + // const index = indx; + const isPinned = Boolean(el?.getAttribute?.('data-pinned')); + if (isPinned) { + const colId = table.getState().columnPinning.left[index]; + const column = table.getColumn(colId); + return column.columnDef.size; + + } + const allCols = [...table.getLeftVisibleLeafColumns(), ...table.getCenterVisibleLeafColumns()] + return allCols[index]?.getSize() ?? 150; + }, }), enableRowSelection: true, @@ -243,11 +255,11 @@ const RealtimeTable = ({ formType, formId, sheetName, direction }) => { if (columnPinning && Object.keys(columnPinning).length > 0) { const timer = setTimeout(() => { setColumnPinning(prev => ({ ...prev })); - }, 10); + }, 100); return () => clearTimeout(timer); } - }, [table]); + }, []); const handleAddRow = useCallback(() => { const allRows = table.getRowModel().rows; diff --git a/web/src/components/RealtimeTable/constants/FORM_1/AHR.js b/web/src/components/RealtimeTable/constants/FORM_1/AHR.js new file mode 100644 index 0000000..00f52b9 --- /dev/null +++ b/web/src/components/RealtimeTable/constants/FORM_1/AHR.js @@ -0,0 +1,4015 @@ +import { + greenColumn, + whiteColumn, + orangeColumn, + yellowColumn, + redColumn, + blueColumn, +} from "../columnColors"; +export const config = { + config: { + colors: { + field_god_smety_field: { + color_type: greenColumn, + accessorKey: "field_god_smety_field", + }, + "data.header.section": { + color_type: greenColumn, + accessorKey: "data.header.section", + }, + "data.header.item_id": { + color_type: greenColumn, + accessorKey: "data.header.item_id", + }, + "data.header.num_group": { + color_type: greenColumn, + accessorKey: "data.header.num_group", + }, + "data.header.name": { + color_type: greenColumn, + accessorKey: "data.header.name", + }, + "data.header.internal_order": { + color_type: greenColumn, + accessorKey: "data.header.internal_order", + }, + "data.approved.q2": { + color_type: orangeColumn, + accessorKey: "data.approved.q2", + }, + "data.approved.q3": { + color_type: orangeColumn, + accessorKey: "data.approved.q3", + }, + "data.approved.q4": { + color_type: orangeColumn, + accessorKey: "data.approved.q4", + }, + "data.approved.year": { + color_type: orangeColumn, + accessorKey: "data.approved.year", + }, + field_tskk_predelnaya_st_t_tys_rub_bez_nds: { + color_type: orangeColumn, + accessorKey: "field_tskk_predelnaya_st_t_tys_rub_bez_nds", + }, + field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv: { + color_type: orangeColumn, + accessorKey: "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", + }, + "data.ckk.ceiling": { + color_type: orangeColumn, + accessorKey: "data.ckk.ceiling", + }, + "data.ckk.q1": { + color_type: orangeColumn, + accessorKey: "data.ckk.q1", + }, + "data.ckk.q2": { + color_type: orangeColumn, + accessorKey: "data.ckk.q2", + }, + "data.ckk.q3": { + color_type: orangeColumn, + accessorKey: "data.ckk.q3", + }, + "data.ckk.q4": { + color_type: orangeColumn, + accessorKey: "data.ckk.q4", + }, + "data.ckk.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.ckk.rf_schedule", + }, + "data.ckk.deadline": { + color_type: orangeColumn, + accessorKey: "data.ckk.deadline", + }, + "data.ckk.proc_plan": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_plan", + }, + "data.ckk.proc_method": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_method", + }, + "data.ckk.comment": { + color_type: orangeColumn, + accessorKey: "data.ckk.comment", + }, + "data.contract_detail.subject": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.subject", + }, + "data.contract_detail.currency": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.currency", + }, + "data.contract_detail.ceiling": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.ceiling", + }, + "data.contract_detail.q1": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q1", + }, + "data.contract_detail.q2": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q2", + }, + "data.contract_detail.q3": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q3", + }, + "data.contract_detail.q4": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q4", + }, + "data.contract_detail.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.rf_schedule", + }, + "data.q4.adj_current": { + color_type: greenColumn, + accessorKey: "data.q4.adj_current", + }, + "data.q4.adj_ssp": { + color_type: blueColumn, + accessorKey: "data.q4.adj_ssp", + }, + "data.plan.q1": { + color_type: greenColumn, + accessorKey: "data.plan.q1", + }, + "data.plan.q2": { + color_type: greenColumn, + accessorKey: "data.plan.q2", + }, + "data.plan.q3": { + color_type: greenColumn, + accessorKey: "data.plan.q3", + }, + "data.plan.q4": { + color_type: greenColumn, + accessorKey: "data.plan.q4", + }, + "data.plan.year": { + color_type: greenColumn, + accessorKey: "data.plan.year", + }, + "data.plan.comment": { + color_type: greenColumn, + accessorKey: "data.plan.comment", + }, + "data.contract_summary.total": { + color_type: greenColumn, + accessorKey: "data.contract_summary.total", + }, + "data.contract_summary.counterparty": { + color_type: greenColumn, + accessorKey: "data.contract_summary.counterparty", + }, + "data.contract_summary.deadline": { + color_type: greenColumn, + accessorKey: "data.contract_summary.deadline", + }, + "data.contract_summary.comment": { + color_type: greenColumn, + accessorKey: "data.contract_summary.comment", + }, + "data.contract_summary.future_y1": { + color_type: greenColumn, + accessorKey: "data.contract_summary.future_y1", + }, + "data.contract_summary.future_y2": { + color_type: greenColumn, + accessorKey: "data.contract_summary.future_y2", + }, + "data.contract_summary.other_ssp": { + color_type: greenColumn, + accessorKey: "data.contract_summary.other_ssp", + }, + allokatsiya_raskhodov_vnutrenniy_zakaz_field: { + color_type: greenColumn, + accessorKey: "allokatsiya_raskhodov_vnutrenniy_zakaz_field", + }, + "data.allocation.order": { + color_type: greenColumn, + accessorKey: "data.allocation.order", + }, + "data.allocation.property": { + color_type: greenColumn, + accessorKey: "data.allocation.property", + }, + sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26: { + color_type: greenColumn, + accessorKey: + "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26", + }, + "data.sequestration.q1": { + color_type: greenColumn, + accessorKey: "data.sequestration.q1", + }, + "data.sequestration.q2": { + color_type: greenColumn, + accessorKey: "data.sequestration.q2", + }, + "data.sequestration.q3": { + color_type: greenColumn, + accessorKey: "data.sequestration.q3", + }, + "data.sequestration.q4": { + color_type: greenColumn, + accessorKey: "data.sequestration.q4", + }, + "data.sequestration.year": { + color_type: greenColumn, + accessorKey: "data.sequestration.year", + }, + "data.sequestration.justification": { + color_type: greenColumn, + accessorKey: "data.sequestration.justification", + }, + otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26: { + color_type: greenColumn, + accessorKey: "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26", + }, + "data.reserve.q1": { + color_type: greenColumn, + accessorKey: "data.reserve.q1", + }, + "data.reserve.q2": { + color_type: greenColumn, + accessorKey: "data.reserve.q2", + }, + "data.reserve.q3": { + color_type: greenColumn, + accessorKey: "data.reserve.q3", + }, + "data.reserve.q4": { + color_type: greenColumn, + accessorKey: "data.reserve.q4", + }, + "data.reserve.year": { + color_type: greenColumn, + accessorKey: "data.reserve.year", + }, + "data.reserve.justification": { + color_type: greenColumn, + accessorKey: "data.reserve.justification", + }, + itogovaya_smeta_raskhodov_plan_2026_4_kv_26: { + color_type: greenColumn, + accessorKey: "itogovaya_smeta_raskhodov_plan_2026_4_kv_26", + }, + "data.approved.q1": { + color_type: greenColumn, + accessorKey: "data.approved.q1", + }, + "data.collegial.approved": { + color_type: orangeColumn, + accessorKey: "data.collegial.approved", + }, + "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds": { + color_type: orangeColumn, + accessorKey: "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds", + }, + "data.collegial.protocol": { + color_type: orangeColumn, + accessorKey: "data.collegial.protocol", + }, + "data.contract_detail.counterparty": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.counterparty", + }, + "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds": { + color_type: orangeColumn, + accessorKey: "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds", + }, + "data.contract_detail.reference": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.reference", + }, + "data.collegial.note": { + color_type: orangeColumn, + accessorKey: "data.collegial.note", + }, + "data.contract_detail.addenda": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.addenda", + }, + "data.contract_detail.vat_rate": { + color_type: yellowColumn, + accessorKey: "data.contract_detail.vat_rate", + }, + "data.contract_detail.exchange_rate": { + color_type: yellowColumn, + accessorKey: "data.contract_detail.exchange_rate", + }, + "data.contract_detail.amount_foreign": { + color_type: yellowColumn, + accessorKey: "data.contract_detail.amount_foreign", + }, + "data.contract_detail.deadline": { + color_type: yellowColumn, + accessorKey: "data.contract_detail.deadline", + }, + "data.contract_detail.payment_scheme": { + color_type: redColumn, + accessorKey: "data.contract_detail.payment_scheme", + }, + "data.contract_detail.act": { + color_type: yellowColumn, + accessorKey: "data.contract_detail.act", + }, + "data.contract_detail.comment": { + color_type: yellowColumn, + accessorKey: "data.contract_detail.comment", + }, + "1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha": { + color_type: blueColumn, + accessorKey: + "1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha", + }, + "data.q1.adj_current": { + color_type: blueColumn, + accessorKey: "data.q1.adj_current", + }, + "data.q1.adj_ssp": { + color_type: blueColumn, + accessorKey: "data.q1.adj_ssp", + }, + "data.q1.adj_rf": { + color_type: blueColumn, + accessorKey: "data.q1.adj_rf", + }, + "data.q1.adj_reserve": { + color_type: blueColumn, + accessorKey: "data.q1.adj_reserve", + }, + "1_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya": + { + color_type: blueColumn, + accessorKey: + "1_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", + }, + "data.q1.adj_comment": { + color_type: orangeColumn, + accessorKey: "data.q1.adj_comment", + }, + "data.q1.corrected_plan": { + color_type: greenColumn, + accessorKey: "data.q1.corrected_plan", + }, + "1_kvartal_2026_fakt_rsbu_fevral_26_summa_tys_rub_bez_nds": { + color_type: greenColumn, + accessorKey: "1_kvartal_2026_fakt_rsbu_fevral_26_summa_tys_rub_bez_nds", + }, + "data.q1.pay_date": { + color_type: greenColumn, + accessorKey: "data.q1.pay_date", + }, + "data.q1.pay_amount": { + color_type: greenColumn, + accessorKey: "data.q1.pay_amount", + }, + "data.q1.pay_ho": { + color_type: orangeColumn, + accessorKey: "data.q1.pay_ho", + }, + "data.q1.pay_rf": { + color_type: greenColumn, + accessorKey: "data.q1.pay_rf", + }, + "data.q1.pay_comment": { + color_type: redColumn, + accessorKey: "data.q1.pay_comment", + }, + "data.q1.pay_act": { + color_type: redColumn, + accessorKey: "data.q1.pay_act", + }, + "1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26": { + color_type: redColumn, + accessorKey: "1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26", + }, + "data.q1.booking": { + color_type: redColumn, + accessorKey: "data.q1.booking", + }, + "data.q1.actual_m1": { + color_type: redColumn, + accessorKey: "data.q1.actual_m1", + }, + "data.q1.actual_m2": { + color_type: redColumn, + accessorKey: "data.q1.actual_m2", + }, + "data.q1.actual_m3": { + color_type: redColumn, + accessorKey: "data.q1.actual_m3", + }, + "data.q1.actual_quarter": { + color_type: redColumn, + accessorKey: "data.q1.actual_quarter", + }, + "data.q1.rem_booking": { + color_type: redColumn, + accessorKey: "data.q1.rem_booking", + }, + "data.q1.rem_actual": { + color_type: redColumn, + accessorKey: "data.q1.rem_actual", + }, + "2_kvartal_2026_novyy_plan_2_kv_26_summa_tys_rub_bez_nds": { + color_type: yellowColumn, + accessorKey: "2_kvartal_2026_novyy_plan_2_kv_26_summa_tys_rub_bez_nds", + }, + "data.q1.transfer_q2": { + color_type: yellowColumn, + accessorKey: "data.q1.transfer_q2", + }, + "data.q1.transfer_q3": { + color_type: yellowColumn, + accessorKey: "data.q1.transfer_q3", + }, + "data.q1.transfer_q4": { + color_type: yellowColumn, + accessorKey: "data.q1.transfer_q4", + }, + "data.q1.economy": { + color_type: yellowColumn, + accessorKey: "data.q1.economy", + }, + "data.q1.total": { + color_type: redColumn, + accessorKey: "data.q1.total", + }, + "data.q2.rev_eco": { + color_type: yellowColumn, + accessorKey: "data.q2.rev_eco", + }, + "data.q2.rev_item": { + color_type: blueColumn, + accessorKey: "data.q2.rev_item", + }, + "data.q2.rev_inc": { + color_type: blueColumn, + accessorKey: "data.q2.rev_inc", + }, + "data.q2.rev_seq": { + color_type: blueColumn, + accessorKey: "data.q2.rev_seq", + }, + "data.q2.rev_comment": { + color_type: blueColumn, + accessorKey: "data.q2.rev_comment", + }, + "data.q2.new_plan": { + color_type: blueColumn, + accessorKey: "data.q2.new_plan", + }, + "2_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya": + { + color_type: blueColumn, + accessorKey: + "2_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", + }, + "data.q2.adj_current": { + color_type: orangeColumn, + accessorKey: "data.q2.adj_current", + }, + "data.q2.adj_ssp": { + color_type: greenColumn, + accessorKey: "data.q2.adj_ssp", + }, + "data.q2.adj_rf": { + color_type: greenColumn, + accessorKey: "data.q2.adj_rf", + }, + "data.q2.adj_reserve": { + color_type: greenColumn, + accessorKey: "data.q2.adj_reserve", + }, + "2_kvartal_2026_fakt_rsbu_2_kv_26_summa_tys_rub_bez_nds": { + color_type: greenColumn, + accessorKey: "2_kvartal_2026_fakt_rsbu_2_kv_26_summa_tys_rub_bez_nds", + }, + "data.q2.adj_comment": { + color_type: orangeColumn, + accessorKey: "data.q2.adj_comment", + }, + "data.q2.corrected_plan": { + color_type: greenColumn, + accessorKey: "data.q2.corrected_plan", + }, + "2_kvartal_2026_zakrytie_2_go_kvartala_perenos_v_3_kv26": { + color_type: redColumn, + accessorKey: "2_kvartal_2026_zakrytie_2_go_kvartala_perenos_v_3_kv26", + }, + "data.q2.pay_date": { + color_type: redColumn, + accessorKey: "data.q2.pay_date", + }, + "data.q2.pay_amount": { + color_type: redColumn, + accessorKey: "data.q2.pay_amount", + }, + "data.q2.pay_ho": { + color_type: redColumn, + accessorKey: "data.q2.pay_ho", + }, + "data.q2.pay_rf": { + color_type: redColumn, + accessorKey: "data.q2.pay_rf", + }, + "data.q2.pay_comment": { + color_type: redColumn, + accessorKey: "data.q2.pay_comment", + }, + "data.q2.pay_act": { + color_type: redColumn, + accessorKey: "data.q2.pay_act", + }, + "3_kvartal_2026_cekvestr_bazovogo_plana_0_summa_tys_rub_bez_nds": { + color_type: redColumn, + accessorKey: + "3_kvartal_2026_cekvestr_bazovogo_plana_0_summa_tys_rub_bez_nds", + }, + "data.q2.booking": { + color_type: redColumn, + accessorKey: "data.q2.booking", + }, + "data.q2.actual_m1": { + color_type: yellowColumn, + accessorKey: "data.q2.actual_m1", + }, + "data.q2.actual_m2": { + color_type: yellowColumn, + accessorKey: "data.q2.actual_m2", + }, + "data.q2.actual_m3": { + color_type: yellowColumn, + accessorKey: "data.q2.actual_m3", + }, + "data.q2.actual_quarter": { + color_type: yellowColumn, + accessorKey: "data.q2.actual_quarter", + }, + "data.q2.rem_booking": { + color_type: yellowColumn, + accessorKey: "data.q2.rem_booking", + }, + "data.q2.rem_actual": { + color_type: redColumn, + accessorKey: "data.q2.rem_actual", + }, + "data.q2.transfer_q3": { + color_type: yellowColumn, + accessorKey: "data.q2.transfer_q3", + }, + "data.q2.transfer_q4": { + color_type: blueColumn, + accessorKey: "data.q2.transfer_q4", + }, + "data.q2.economy": { + color_type: blueColumn, + accessorKey: "data.q2.economy", + }, + "data.q2.total": { + color_type: blueColumn, + accessorKey: "data.q2.total", + }, + "3_kvartal_2026_platezh_i_predostavlenie_akta_v_tch_summa_bez_nds_rf": { + color_type: blueColumn, + accessorKey: + "3_kvartal_2026_platezh_i_predostavlenie_akta_v_tch_summa_bez_nds_rf", + }, + "data.q3.rev_eco": { + color_type: blueColumn, + accessorKey: "data.q3.rev_eco", + }, + "data.q3.rev_item": { + color_type: blueColumn, + accessorKey: "data.q3.rev_item", + }, + "data.q3.rev_inc": { + color_type: orangeColumn, + accessorKey: "data.q3.rev_inc", + }, + "data.q3.rev_seq": { + color_type: greenColumn, + accessorKey: "data.q3.rev_seq", + }, + "data.q3.rev_comment": { + color_type: greenColumn, + accessorKey: "data.q3.rev_comment", + }, + "data.q3.new_plan": { + color_type: greenColumn, + accessorKey: "data.q3.new_plan", + }, + "3_kvartal_2026_fakt_rsbu_3_kv_26_summa_tys_rub_bez_nds": { + color_type: greenColumn, + accessorKey: "3_kvartal_2026_fakt_rsbu_3_kv_26_summa_tys_rub_bez_nds", + }, + "data.q3.adj_current": { + color_type: orangeColumn, + accessorKey: "data.q3.adj_current", + }, + "data.q3.adj_ssp": { + color_type: greenColumn, + accessorKey: "data.q3.adj_ssp", + }, + "data.q3.adj_rf": { + color_type: redColumn, + accessorKey: "data.q3.adj_rf", + }, + "data.q3.adj_reserve": { + color_type: redColumn, + accessorKey: "data.q3.adj_reserve", + }, + "3_kvartal_2026_zakrytie_3_go_kvartala_vsego": { + color_type: redColumn, + accessorKey: "3_kvartal_2026_zakrytie_3_go_kvartala_vsego", + }, + "data.q3.adj_comment": { + color_type: redColumn, + accessorKey: "data.q3.adj_comment", + }, + "data.q3.corrected_plan": { + color_type: redColumn, + accessorKey: "data.q3.corrected_plan", + }, + "4_kvartal_2026_uvelichenie_bazovogo_plana_0_summa_tys_rub_bez_nds": { + color_type: redColumn, + accessorKey: + "4_kvartal_2026_uvelichenie_bazovogo_plana_0_summa_tys_rub_bez_nds", + }, + "data.q3.pay_date": { + color_type: redColumn, + accessorKey: "data.q3.pay_date", + }, + "data.q3.pay_amount": { + color_type: redColumn, + accessorKey: "data.q3.pay_amount", + }, + "data.q3.booking": { + color_type: yellowColumn, + accessorKey: "data.q3.booking", + }, + "data.q3.pay_ho": { + color_type: yellowColumn, + accessorKey: "data.q3.pay_ho", + }, + "data.q3.pay_rf": { + color_type: yellowColumn, + accessorKey: "data.q3.pay_rf", + }, + "data.q3.pay_comment": { + color_type: yellowColumn, + accessorKey: "data.q3.pay_comment", + }, + "data.q3.pay_act": { + color_type: yellowColumn, + accessorKey: "data.q3.pay_act", + }, + "4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_bez_nds": { + color_type: yellowColumn, + accessorKey: + "4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_bez_nds", + }, + "data.q3.actual_m1": { + color_type: yellowColumn, + accessorKey: "data.q3.actual_m1", + }, + "data.q3.actual_m2": { + color_type: blueColumn, + accessorKey: "data.q3.actual_m2", + }, + "data.q3.actual_m3": { + color_type: blueColumn, + accessorKey: "data.q3.actual_m3", + }, + "data.q3.actual_quarter": { + color_type: blueColumn, + accessorKey: "data.q3.actual_quarter", + }, + "data.q3.rem_booking": { + color_type: blueColumn, + accessorKey: "data.q3.rem_booking", + }, + "data.q3.rem_actual": { + color_type: blueColumn, + accessorKey: "data.q3.rem_actual", + }, + "4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya": + { + color_type: blueColumn, + accessorKey: + "4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", + }, + "data.q3.transfer_q4": { + color_type: orangeColumn, + accessorKey: "data.q3.transfer_q4", + }, + "data.q3.economy": { + color_type: greenColumn, + accessorKey: "data.q3.economy", + }, + "data.q3.total": { + color_type: greenColumn, + accessorKey: "data.q3.total", + }, + "4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_bez_nds": { + color_type: greenColumn, + accessorKey: "4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_bez_nds", + }, + "data.q4.rev_eco": { + color_type: greenColumn, + accessorKey: "data.q4.rev_eco", + }, + "data.q4.rev_item": { + color_type: greenColumn, + accessorKey: "data.q4.rev_item", + }, + "data.q4.rev_inc": { + color_type: orangeColumn, + accessorKey: "data.q4.rev_inc", + }, + "data.q4.rev_seq": { + color_type: greenColumn, + accessorKey: "data.q4.rev_seq", + }, + "data.q4.rev_comment": { + color_type: redColumn, + accessorKey: "data.q4.rev_comment", + }, + "data.q4.new_plan": { + color_type: redColumn, + accessorKey: "data.q4.new_plan", + }, + "4_kvartal_2026_zakrytie_4_go_kvartala_vsego": { + color_type: redColumn, + accessorKey: "4_kvartal_2026_zakrytie_4_go_kvartala_vsego", + }, + }, + columns: [ + { + header: " ", + accessorKey: "field", + columns: [ + { + header: "Код раздела", + accessorKey: "field_kod_razdela", + columns: [ + { + header: " ", + accessorKey: "data.header.section", + columnLetter: "C", + size: 150, + filterFn: "contains", + }, + ], + }, + { + header: "ID статьи", + accessorKey: "field_id_stati", + columns: [ + { + header: " ", + accessorKey: "data.header.item_id", + columnLetter: "D", + size: 150, + filterFn: "contains", + }, + ], + }, + { + header: "ID группы номенклатуры", + accessorKey: "field_id_gruppy_nomenklatury", + columns: [ + { + header: " ", + accessorKey: "data.header.num_group", + columnLetter: "E", + size: 150, + filterFn: "contains", + }, + ], + }, + { + header: "Наименование", + accessorKey: "field_naimenovanie", + columns: [ + { + header: " ", + accessorKey: "data.header.name", + columnLetter: "F", + size: 150, + filterFn: "contains", + }, + ], + }, + { + header: "Внутренний заказ", + accessorKey: "field_vnutrenniy_zakaz", + columns: [ + { + header: " ", + accessorKey: "data.header.internal_order", + columnLetter: "G", + size: 150, + filterFn: "contains", + }, + ], + }, + { + header: "Коллегиальные органы", + accessorKey: "field_kollegialnye_organy", + columns: [ + { + header: "Сумма (без НДС)", + accessorKey: "data.approved.q2", + columnLetter: "AN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Реквизиты протокола (дата, номер)", + accessorKey: "data.approved.q3", + columnLetter: "AO", + size: 330, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: " ", + accessorKey: "data.approved.q4", + columnLetter: "AP", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Примечание", + accessorKey: "data.approved.year", + columnLetter: "AQ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "ЦКК", + accessorKey: "field_tskk", + columns: [ + + { + header: "Срок поставки", + accessorKey: "data.ckk.ceiling", + columnLetter: "AX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "План закупок", + accessorKey: "data.ckk.q1", + columnLetter: "AY", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Способ закупки", + accessorKey: "data.ckk.q2", + columnLetter: "AZ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.ckk.q3", + columnLetter: "BA", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Договор", + accessorKey: "field_dogovor", + columns: [ + { + header: "Контрагент", + accessorKey: "data.ckk.q4", + columnLetter: "BB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Договор (реквизиты)", + accessorKey: "data.ckk.rf_schedule", + columnLetter: "BC", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Доп.соглашения, спецификации и пр. (реквизиты)", + accessorKey: "data.ckk.deadline", + columnLetter: "BD", + size: 460, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предмет", + accessorKey: "data.ckk.proc_plan", + columnLetter: "BE", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Валюта договора", + accessorKey: "data.ckk.proc_method", + columnLetter: "BF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предельная ст-ть, тыс. руб. (без НДС)", + accessorKey: "data.ckk.comment", + columnLetter: "BG", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.contract_detail.subject", + columnLetter: "BL", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF00", + color: "#000000", + }, + }, + }, + { + header: "Ставка НДС (%)", + accessorKey: "data.contract_detail.currency", + columnLetter: "BM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Курс пересчета", + accessorKey: "data.contract_detail.ceiling", + columnLetter: "BN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Сумма (без НДС), вал (без НДС)", + accessorKey: "data.contract_detail.q1", + columnLetter: "BO", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок", + accessorKey: "data.contract_detail.q2", + columnLetter: "BP", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Схема платежа", + accessorKey: "data.contract_detail.q3", + columnLetter: "BQ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "АКТ", + accessorKey: "data.contract_detail.q4", + columnLetter: "BR", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.contract_detail.rf_schedule", + columnLetter: "BS", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт 26", + accessorKey: "field_fakt_26", + columns: [ + { + header: " ", + accessorKey: "data.q4.adj_current", + columnLetter: "GC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Сумма оплаты", + accessorKey: "field_summa_oplaty", + columns: [ + { + header: " ", + accessorKey: "data.q4.adj_ssp", + columnLetter: "GD", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Планируемые ССП показатели сметы расходов", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov", + columns: [ + { + header: "План 2026(тыс. руб.) с учетом складского НДС", + accessorKey: + "planiruemye_ssp_pokazateli_smety_raskhodov_plan_2026tys_rub_s_uchetom_skladskogo_nds", + columns: [ + { + header: "1 кв. 26", + accessorKey: "data.plan.q1", + columnLetter: "H", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "2 кв. 26", + accessorKey: "data.plan.q2", + columnLetter: "I", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "3 кв. 26", + accessorKey: "data.plan.q3", + columnLetter: "J", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "4 кв. 26", + accessorKey: "data.plan.q4", + columnLetter: "K", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Год", + accessorKey: "data.plan.year", + columnLetter: "L", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.plan.comment", + columnLetter: "M", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Договоры", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov_dogovory", + columns: [ + { + header: "Сумма", + accessorKey: "data.contract_summary.total", + columnLetter: "N", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Контрагент", + accessorKey: "data.contract_summary.counterparty", + columnLetter: "O", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок", + accessorKey: "data.contract_summary.deadline", + columnLetter: "P", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарии", + accessorKey: "data.contract_summary.comment", + columnLetter: "Q", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Платежив 2027 году", + accessorKey: "data.contract_summary.future_y1", + columnLetter: "R", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Платежив 2028 году", + accessorKey: "data.contract_summary.future_y2", + columnLetter: "S", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Сумма в других ССП", + accessorKey: "data.contract_summary.other_ssp", + columnLetter: "T", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, + }, + { + header: "Аллокация расходов", + accessorKey: "allokatsiya_raskhodov", + columns: [ + { + header: "Объект недвижимости", + accessorKey: "allokatsiya_raskhodov_obekt_nedvizhimosti", + columns: [ + { + header: " ", + accessorKey: "data.allocation.order", + columnLetter: "V", + size: 150, + filterFn: "contains", + }, + ], + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, + }, + { + header: "Секвестирование ДФиП", + accessorKey: "sekvestirovanie_dfip", + columns: [ + { + header: "Корректировка сметы расходов", + accessorKey: "sekvestirovanie_dfip_korrektirovka_smety_raskhodov", + columns: [ + { + header: "1 кв. 26", + accessorKey: "data.allocation.property", + columnLetter: "W", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + + { + header: "3 кв. 26", + accessorKey: "data.sequestration.q1", + columnLetter: "Y", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "4 кв. 26", + accessorKey: "data.sequestration.q2", + columnLetter: "Z", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Год", + accessorKey: "data.sequestration.q3", + columnLetter: "AA", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Обоснование", + accessorKey: "sekvestirovanie_dfip_obosnovanie", + columns: [ + { + header: " ", + accessorKey: "data.sequestration.q4", + columnLetter: "AB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, + }, + { + header: "Отнесение в резерв", + accessorKey: "otnesenie_v_rezerv", + columns: [ + { + header: "Резерв Финансового Комитета", + accessorKey: "otnesenie_v_rezerv_rezerv_finansovogo_komiteta", + columns: [ + { + header: "1 кв. 26", + accessorKey: "data.sequestration.year", + columnLetter: "AC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "2 кв. 26", + accessorKey: "data.sequestration.justification", + columnLetter: "AD", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + + { + header: "4 кв. 26", + accessorKey: "data.reserve.q1", + columnLetter: "AF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Год", + accessorKey: "data.reserve.q2", + columnLetter: "AG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Обоснование", + accessorKey: "otnesenie_v_rezerv_obosnovanie", + columns: [ + { + header: " ", + accessorKey: "data.reserve.q3", + columnLetter: "AH", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, + }, + { + header: "Итоговая смета расходов", + accessorKey: "itogovaya_smeta_raskhodov", + columns: [ + { + header: "План 2026", + accessorKey: "itogovaya_smeta_raskhodov_plan_2026", + columns: [ + { + header: "1 кв. 26", + accessorKey: "data.reserve.q4", + columnLetter: "AI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "2 кв. 26", + accessorKey: "data.reserve.year", + columnLetter: "AJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "3 кв. 26", + accessorKey: "data.reserve.justification", + columnLetter: "AK", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + + { + header: "Год", + accessorKey: "data.approved.q1", + columnLetter: "AM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, + }, + { + header: "1 кв 26", + accessorKey: "1_kv_26", + columns: [ + { + header: "ЦКК", + accessorKey: "1_kv_26_tskk", + columns: [ + { + header: "Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.collegial.approved", + columnLetter: "AS", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Договор", + accessorKey: "1_kv_26_dogovor", + columns: [ + { + header: "Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: + "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds", + columnLetter: "BH", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "2 кв 26", + accessorKey: "2_kv_26", + columns: [ + { + header: "ЦКК", + accessorKey: "2_kv_26_tskk", + columns: [ + { + header: "Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.collegial.protocol", + columnLetter: "AT", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Договор", + accessorKey: "2_kv_26_dogovor", + columns: [ + { + header: "Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.counterparty", + columnLetter: "BI", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "3 кв 26", + accessorKey: "3_kv_26", + columns: [ + { + header: "ЦКК", + accessorKey: "3_kv_26_tskk", + columns: [ + { + header: "Расходы 3 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: + "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds", + columnLetter: "AU", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Договор", + accessorKey: "3_kv_26_dogovor", + columns: [ + { + header: "Расходы 3 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.reference", + columnLetter: "BJ", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "4 кв 26", + accessorKey: "4_kv_26", + columns: [ + { + header: "ЦКК", + accessorKey: "4_kv_26_tskk", + columns: [ + { + header: "Расходы 4 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.collegial.note", + columnLetter: "AV", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Договор", + accessorKey: "4_kv_26_dogovor", + columns: [ + { + header: "Расходы 4 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.addenda", + columnLetter: "BK", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "1 квартал 2026", + accessorKey: "1_kvartal_2026", + columns: [ + { + header: "Текущие корректировки( = 0)", + accessorKey: "1_kvartal_2026_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.vat_rate", + columnLetter: "BT", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "1_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.exchange_rate", + columnLetter: "BU", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "1_kvartal_2026_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.amount_foreign", + columnLetter: "BV", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "1_kvartal_2026_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.deadline", + columnLetter: "BW", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Перенос во 2 кв 26", + accessorKey: "1_kvartal_2026_perenos_vo_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.payment_scheme", + columnLetter: "BX", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "1_kvartal_2026_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.act", + columnLetter: "BY", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Скорр. план 1 кв. 26", + accessorKey: "1_kvartal_2026_skorr_plan_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.comment", + columnLetter: "BZ", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "1_kvartal_2026_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: + "1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha", + columnLetter: "CA", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.adj_current", + columnLetter: "CB", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) ГО", + accessorKey: "data.q1.adj_ssp", + columnLetter: "CC", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) РФ", + accessorKey: "data.q1.adj_rf", + columnLetter: "CD", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q1.adj_reserve", + columnLetter: "CE", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: + "1_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", + columnLetter: "CF", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 1 кв 26", + accessorKey: "1_kvartal_2026_bron_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.adj_comment", + columnLetter: "CG", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Январь 26", + accessorKey: "1_kvartal_2026_fakt_rsbu_yanvar_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.corrected_plan", + columnLetter: "CH", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Февраль 26", + accessorKey: "1_kvartal_2026_fakt_rsbu_fevral_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: + "1_kvartal_2026_fakt_rsbu_fevral_26_summa_tys_rub_bez_nds", + columnLetter: "CI", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Март 26", + accessorKey: "1_kvartal_2026_fakt_rsbu_mart_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.pay_date", + columnLetter: "CJ", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 1 кв 26", + accessorKey: "1_kvartal_2026_fakt_rsbu_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.pay_amount", + columnLetter: "CK", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 1 кв. 26", + accessorKey: "1_kvartal_2026_ostatok_posle_broni_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.pay_ho", + columnLetter: "CL", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 1 кв. 26", + accessorKey: "1_kvartal_2026_ostatok_posle_fakta_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.pay_rf", + columnLetter: "CM", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 1-го квартала", + accessorKey: "1_kvartal_2026_zakrytie_1_go_kvartala", + columns: [ + { + header: "Перенос во 2 кв.26", + accessorKey: "data.q1.pay_comment", + columnLetter: "CN", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 3 кв.26", + accessorKey: "data.q1.pay_act", + columnLetter: "CO", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.26", + accessorKey: + "1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26", + columnLetter: "CP", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q1.booking", + columnLetter: "CQ", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q1.actual_m1", + columnLetter: "CR", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "2 квартал 2026", + accessorKey: "2_kvartal_2026", + columns: [ + { + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "2_kvartal_2026_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.actual_m2", + columnLetter: "CS", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Корректировка статей базового плана ( =0)", + accessorKey: "2_kvartal_2026_korrektirovka_statey_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.actual_m3", + columnLetter: "CT", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "2_kvartal_2026_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.actual_quarter", + columnLetter: "CU", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "2_kvartal_2026_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.rem_booking", + columnLetter: "CV", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "2_kvartal_2026_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.rem_actual", + columnLetter: "CW", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 2 кв 26", + accessorKey: "2_kvartal_2026_novyy_plan_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: + "2_kvartal_2026_novyy_plan_2_kv_26_summa_tys_rub_bez_nds", + columnLetter: "CX", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "2_kvartal_2026_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.transfer_q2", + columnLetter: "CY", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "2_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.transfer_q3", + columnLetter: "CZ", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "2_kvartal_2026_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.transfer_q4", + columnLetter: "DA", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "2_kvartal_2026_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.economy", + columnLetter: "DB", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Перенос в 3 кв 26", + accessorKey: "2_kvartal_2026_perenos_v_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q1.total", + columnLetter: "DC", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Скорр. план 2 кв. 26", + accessorKey: "2_kvartal_2026_skorr_plan_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.rev_eco", + columnLetter: "DE", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "2_kvartal_2026_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q2.rev_item", + columnLetter: "DF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.rev_inc", + columnLetter: "DG", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) ГО", + accessorKey: "data.q2.rev_seq", + columnLetter: "DH", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) РФ", + accessorKey: "data.q2.rev_comment", + columnLetter: "DI", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q2.new_plan", + columnLetter: "DJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: + "2_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", + columnLetter: "DK", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 2 кв 26", + accessorKey: "2_kvartal_2026_bron_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.adj_current", + columnLetter: "DL", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ апрель 26", + accessorKey: "2_kvartal_2026_fakt_rsbu_aprel_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.adj_ssp", + columnLetter: "DM", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ май 26", + accessorKey: "2_kvartal_2026_fakt_rsbu_may_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.adj_rf", + columnLetter: "DN", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июнь 26", + accessorKey: "2_kvartal_2026_fakt_rsbu_iyun_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.adj_reserve", + columnLetter: "DO", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 2 кв 26", + accessorKey: "2_kvartal_2026_fakt_rsbu_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: + "2_kvartal_2026_fakt_rsbu_2_kv_26_summa_tys_rub_bez_nds", + columnLetter: "DP", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 2 кв. 26", + accessorKey: "2_kvartal_2026_ostatok_posle_broni_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.adj_comment", + columnLetter: "DQ", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 2 кв. 26", + accessorKey: "2_kvartal_2026_ostatok_posle_fakta_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.corrected_plan", + columnLetter: "DR", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 2-го квартала", + accessorKey: "2_kvartal_2026_zakrytie_2_go_kvartala", + columns: [ + { + header: "Перенос в 3 кв.26", + accessorKey: + "2_kvartal_2026_zakrytie_2_go_kvartala_perenos_v_3_kv26", + columnLetter: "DS", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.26", + accessorKey: "data.q2.pay_date", + columnLetter: "DT", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q2.pay_amount", + columnLetter: "DU", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q2.pay_ho", + columnLetter: "DV", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "3 квартал 2026", + accessorKey: "3_kvartal_2026", + columns: [ + { + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "3_kvartal_2026_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.pay_rf", + columnLetter: "DW", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Корректировка статей базового плана ( =0)", + accessorKey: "3_kvartal_2026_korrektirovka_statey_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.pay_comment", + columnLetter: "DX", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "3_kvartal_2026_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.pay_act", + columnLetter: "DY", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "3_kvartal_2026_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: + "3_kvartal_2026_cekvestr_bazovogo_plana_0_summa_tys_rub_bez_nds", + columnLetter: "DZ", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "3_kvartal_2026_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.booking", + columnLetter: "EA", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 3 кв 26", + accessorKey: "3_kvartal_2026_novyy_plan_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.actual_m1", + columnLetter: "EB", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "3_kvartal_2026_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.actual_m2", + columnLetter: "EC", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "3_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.actual_m3", + columnLetter: "ED", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "3_kvartal_2026_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.actual_quarter", + columnLetter: "EE", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "3_kvartal_2026_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.rem_booking", + columnLetter: "EF", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Перенос в 4 кв 26", + accessorKey: "3_kvartal_2026_perenos_v_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.rem_actual", + columnLetter: "EG", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Скорр. план 3 кв. 26", + accessorKey: "3_kvartal_2026_skorr_plan_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.transfer_q3", + columnLetter: "EI", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "3_kvartal_2026_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q2.transfer_q4", + columnLetter: "EJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q2.economy", + columnLetter: "EK", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) ГО", + accessorKey: "data.q2.total", + columnLetter: "EL", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) РФ", + accessorKey: + "3_kvartal_2026_platezh_i_predostavlenie_akta_v_tch_summa_bez_nds_rf", + columnLetter: "EM", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q3.rev_eco", + columnLetter: "EN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q3.rev_item", + columnLetter: "EO", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 3 кв 26", + accessorKey: "3_kvartal_2026_bron_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.rev_inc", + columnLetter: "EP", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июль 26", + accessorKey: "3_kvartal_2026_fakt_rsbu_iyul_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.rev_seq", + columnLetter: "EQ", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ август 26", + accessorKey: "3_kvartal_2026_fakt_rsbu_avgust_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.rev_comment", + columnLetter: "ER", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ сентябрь 26", + accessorKey: "3_kvartal_2026_fakt_rsbu_sentyabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.new_plan", + columnLetter: "ES", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 3 кв 26", + accessorKey: "3_kvartal_2026_fakt_rsbu_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: + "3_kvartal_2026_fakt_rsbu_3_kv_26_summa_tys_rub_bez_nds", + columnLetter: "ET", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 3 кв. 26", + accessorKey: "3_kvartal_2026_ostatok_posle_broni_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.adj_current", + columnLetter: "EU", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 3 кв. 26", + accessorKey: "3_kvartal_2026_ostatok_posle_fakta_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.adj_ssp", + columnLetter: "EV", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 3-го квартала", + accessorKey: "3_kvartal_2026_zakrytie_3_go_kvartala", + columns: [ + { + header: "Перенос в 4 кв.26", + accessorKey: "data.q3.adj_rf", + columnLetter: "EW", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q3.adj_reserve", + columnLetter: "EX", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "3_kvartal_2026_zakrytie_3_go_kvartala_vsego", + columnLetter: "EY", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "4 квартал 2026", + accessorKey: "4_kvartal_2026", + columns: [ + { + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "4_kvartal_2026_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.adj_comment", + columnLetter: "EZ", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Корректировка статей базового плана ( =0)", + accessorKey: "4_kvartal_2026_korrektirovka_statey_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.corrected_plan", + columnLetter: "FA", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "4_kvartal_2026_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: + "4_kvartal_2026_uvelichenie_bazovogo_plana_0_summa_tys_rub_bez_nds", + columnLetter: "FB", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "4_kvartal_2026_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.pay_date", + columnLetter: "FC", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "4_kvartal_2026_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.pay_amount", + columnLetter: "FD", + size: 260, + filterFn: "contains", + }, + { + header: "Сумма, тыс руб. (без НДС)", + accessorKey: "data.q3.booking", + columnLetter: "FJ", + size: 250, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 4 кв 26", + accessorKey: "4_kvartal_2026_novyy_plan_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.pay_ho", + columnLetter: "FE", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "4_kvartal_2026_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс руб. (без НДС)", + accessorKey: "data.q3.pay_rf", + columnLetter: "FF", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "4_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс руб. (без НДС)", + accessorKey: "data.q3.pay_comment", + columnLetter: "FG", + size: 250, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "4_kvartal_2026_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс руб. (без НДС)", + accessorKey: "data.q3.pay_act", + columnLetter: "FH", + size: 250, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "4_kvartal_2026_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс руб. (без НДС)", + accessorKey: + "4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_bez_nds", + columnLetter: "FI", + size: 250, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Скорр. План 4 кв. 26", + accessorKey: "4_kvartal_2026_skorr_plan_4_kv_26", + columns: [ + { + header: "Сумма, тыс руб. (без НДС)", + accessorKey: "data.q3.actual_m1", + columnLetter: "FK", + size: 250, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "4_kvartal_2026_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q3.actual_m2", + columnLetter: "FL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.actual_m3", + columnLetter: "FM", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) ГО", + accessorKey: "data.q3.actual_quarter", + columnLetter: "FN", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (без НДС) РФ", + accessorKey: "data.q3.rem_booking", + columnLetter: "FO", + size: 250, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q3.rem_actual", + columnLetter: "FP", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: + "4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", + columnLetter: "FQ", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 4 кв 26", + accessorKey: "4_kvartal_2026_bron_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.transfer_q4", + columnLetter: "FR", + size: 260, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ октябрь 26", + accessorKey: "4_kvartal_2026_fakt_rsbu_oktyabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.economy", + columnLetter: "FS", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ ноябрь 26", + accessorKey: "4_kvartal_2026_fakt_rsbu_noyabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q3.total", + columnLetter: "FT", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ декабрь 26", + accessorKey: "4_kvartal_2026_fakt_rsbu_dekabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: + "4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_bez_nds", + columnLetter: "FU", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 4 кв 26", + accessorKey: "4_kvartal_2026_fakt_rsbu_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q4.rev_eco", + columnLetter: "FV", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт СПОД", + accessorKey: "4_kvartal_2026_fakt_spod", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q4.rev_item", + columnLetter: "FW", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 4 кв. 26", + accessorKey: "4_kvartal_2026_ostatok_posle_broni_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q4.rev_inc", + columnLetter: "FX", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 4 кв. 26 и СПОДов", + accessorKey: "4_kvartal_2026_ostatok_posle_fakta_4_kv_26_i_spodov", + columns: [ + { + header: "Сумма, тыс. руб. (без НДС)", + accessorKey: "data.q4.rev_seq", + columnLetter: "FY", + size: 260, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 4-го квартала", + accessorKey: "4_kvartal_2026_zakrytie_4_go_kvartala", + columns: [ + { + header: " ", + accessorKey: "data.q4.rev_comment", + columnLetter: "FZ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q4.new_plan", + columnLetter: "GA", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "4_kvartal_2026_zakrytie_4_go_kvartala_vsego", + columnLetter: "GB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + }, +}; diff --git a/web/src/components/RealtimeTable/constants/FORM_1/AHR_P.js b/web/src/components/RealtimeTable/constants/FORM_1/AHR_P.js deleted file mode 100644 index 1be7b69..0000000 --- a/web/src/components/RealtimeTable/constants/FORM_1/AHR_P.js +++ /dev/null @@ -1,4070 +0,0 @@ - - import { - greenColumn, - whiteColumn, - orangeColumn, - yellowColumn, - redColumn, - blueColumn, - } from '../columnColors'; - export const config = { - "config":{ - "colors":{ - "field_god_smety_field":{ - "color_type":greenColumn, - "accessorKey":"field_god_smety_field" - }, - "data.header.section":{ - "color_type":greenColumn, - "accessorKey":"data.header.section" - }, - "data.header.item_id":{ - "color_type":greenColumn, - "accessorKey":"data.header.item_id" - }, - "data.header.num_group":{ - "color_type":greenColumn, - "accessorKey":"data.header.num_group" - }, - "data.header.name":{ - "color_type":greenColumn, - "accessorKey":"data.header.name" - }, - "data.header.internal_order":{ - "color_type":greenColumn, - "accessorKey":"data.header.internal_order" - }, - "data.approved.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q2" - }, - "data.approved.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q3" - }, - "data.approved.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q4" - }, - "data.approved.year":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.year" - }, - "field_tskk_predelnaya_st_t_tys_rub_bez_nds":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_bez_nds" - }, - "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv" - }, - "data.ckk.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.ceiling" - }, - "data.ckk.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q1" - }, - "data.ckk.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q2" - }, - "data.ckk.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q3" - }, - "data.ckk.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q4" - }, - "data.ckk.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.rf_schedule" - }, - "data.ckk.deadline":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.deadline" - }, - "data.ckk.proc_plan":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_plan" - }, - "data.ckk.proc_method":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_method" - }, - "data.ckk.comment":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.comment" - }, - "data.contract_detail.subject":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.subject" - }, - "data.contract_detail.currency":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.currency" - }, - "data.contract_detail.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.ceiling" - }, - "data.contract_detail.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q1" - }, - "data.contract_detail.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q2" - }, - "data.contract_detail.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q3" - }, - "data.contract_detail.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q4" - }, - "data.contract_detail.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.rf_schedule" - }, - "data.q4.adj_current":{ - "color_type":greenColumn, - "accessorKey":"data.q4.adj_current" - }, - "data.q4.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q4.adj_ssp" - }, - "data.plan.q1":{ - "color_type":greenColumn, - "accessorKey":"data.plan.q1" - }, - "data.plan.q2":{ - "color_type":greenColumn, - "accessorKey":"data.plan.q2" - }, - "data.plan.q3":{ - "color_type":greenColumn, - "accessorKey":"data.plan.q3" - }, - "data.plan.q4":{ - "color_type":greenColumn, - "accessorKey":"data.plan.q4" - }, - "data.plan.year":{ - "color_type":greenColumn, - "accessorKey":"data.plan.year" - }, - "data.plan.comment":{ - "color_type":greenColumn, - "accessorKey":"data.plan.comment" - }, - "data.contract_summary.total":{ - "color_type":greenColumn, - "accessorKey":"data.contract_summary.total" - }, - "data.contract_summary.counterparty":{ - "color_type":greenColumn, - "accessorKey":"data.contract_summary.counterparty" - }, - "data.contract_summary.deadline":{ - "color_type":greenColumn, - "accessorKey":"data.contract_summary.deadline" - }, - "data.contract_summary.comment":{ - "color_type":greenColumn, - "accessorKey":"data.contract_summary.comment" - }, - "data.contract_summary.future_y1":{ - "color_type":greenColumn, - "accessorKey":"data.contract_summary.future_y1" - }, - "data.contract_summary.future_y2":{ - "color_type":greenColumn, - "accessorKey":"data.contract_summary.future_y2" - }, - "data.contract_summary.other_ssp":{ - "color_type":greenColumn, - "accessorKey":"data.contract_summary.other_ssp" - }, - "allokatsiya_raskhodov_vnutrenniy_zakaz_field":{ - "color_type":greenColumn, - "accessorKey":"allokatsiya_raskhodov_vnutrenniy_zakaz_field" - }, - "data.allocation.order":{ - "color_type":greenColumn, - "accessorKey":"data.allocation.order" - }, - "data.allocation.property":{ - "color_type":greenColumn, - "accessorKey":"data.allocation.property" - }, - "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26":{ - "color_type":greenColumn, - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26" - }, - "data.sequestration.q1":{ - "color_type":greenColumn, - "accessorKey":"data.sequestration.q1" - }, - "data.sequestration.q2":{ - "color_type":greenColumn, - "accessorKey":"data.sequestration.q2" - }, - "data.sequestration.q3":{ - "color_type":greenColumn, - "accessorKey":"data.sequestration.q3" - }, - "data.sequestration.q4":{ - "color_type":greenColumn, - "accessorKey":"data.sequestration.q4" - }, - "data.sequestration.year":{ - "color_type":greenColumn, - "accessorKey":"data.sequestration.year" - }, - "data.sequestration.justification":{ - "color_type":greenColumn, - "accessorKey":"data.sequestration.justification" - }, - "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26":{ - "color_type":greenColumn, - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26" - }, - "data.reserve.q1":{ - "color_type":greenColumn, - "accessorKey":"data.reserve.q1" - }, - "data.reserve.q2":{ - "color_type":greenColumn, - "accessorKey":"data.reserve.q2" - }, - "data.reserve.q3":{ - "color_type":greenColumn, - "accessorKey":"data.reserve.q3" - }, - "data.reserve.q4":{ - "color_type":greenColumn, - "accessorKey":"data.reserve.q4" - }, - "data.reserve.year":{ - "color_type":greenColumn, - "accessorKey":"data.reserve.year" - }, - "data.reserve.justification":{ - "color_type":greenColumn, - "accessorKey":"data.reserve.justification" - }, - "itogovaya_smeta_raskhodov_plan_2026_4_kv_26":{ - "color_type":greenColumn, - "accessorKey":"itogovaya_smeta_raskhodov_plan_2026_4_kv_26" - }, - "data.approved.q1":{ - "color_type":greenColumn, - "accessorKey":"data.approved.q1" - }, - "data.collegial.approved":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.approved" - }, - "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds":{ - "color_type":orangeColumn, - "accessorKey":"1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds" - }, - "data.collegial.protocol":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.protocol" - }, - "data.contract_detail.counterparty":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.counterparty" - }, - "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds":{ - "color_type":orangeColumn, - "accessorKey":"3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds" - }, - "data.contract_detail.reference":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.reference" - }, - "data.collegial.note":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.note" - }, - "data.contract_detail.addenda":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.addenda" - }, - "data.contract_detail.vat_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.vat_rate" - }, - "data.contract_detail.exchange_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.exchange_rate" - }, - "data.contract_detail.amount_foreign":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.amount_foreign" - }, - "data.contract_detail.deadline":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.deadline" - }, - "data.contract_detail.payment_scheme":{ - "color_type":redColumn, - "accessorKey":"data.contract_detail.payment_scheme" - }, - "data.contract_detail.act":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.act" - }, - "data.contract_detail.comment":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.comment" - }, - "1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha":{ - "color_type":blueColumn, - "accessorKey":"1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha" - }, - "data.q1.adj_current":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_current" - }, - "data.q1.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_ssp" - }, - "data.q1.adj_rf":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_rf" - }, - 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"columns":[ - { - "header":"", - "accessorKey":"allokatsiya_raskhodov_vnutrenniy_zakaz_field", - "columnLetter":"U", - "size":150, - "filterFn":"contains" - } - ] - }, - { - "header":"Объект недвижимости", - "accessorKey":"allokatsiya_raskhodov_obekt_nedvizhimosti", - "columns":[ - { - "header":"", - "accessorKey":"data.allocation.order", - "columnLetter":"V", - "size":150, - "filterFn":"contains" - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"Секвестирование ДФиП", - "accessorKey":"sekvestirovanie_dfip", - "columns":[ - { - "header":"Корректировка сметы расходов", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov", - "columns":[ - { - "header":"1 кв. 26", - "accessorKey":"data.allocation.property", - "columnLetter":"W", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 26", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26", - "columnLetter":"X", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 26", - "accessorKey":"data.sequestration.q1", - "columnLetter":"Y", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв. 26", - "accessorKey":"data.sequestration.q2", - "columnLetter":"Z", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Год", - "accessorKey":"data.sequestration.q3", - "columnLetter":"AA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - 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"accessorKey":"data.sequestration.justification", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 26", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв. 26", - "accessorKey":"data.reserve.q1", - "columnLetter":"AF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Год", - "accessorKey":"data.reserve.q2", - "columnLetter":"AG", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Обоснование", - "accessorKey":"otnesenie_v_rezerv_obosnovanie", - "columns":[ - { - "header":"", - "accessorKey":"data.reserve.q3", - "columnLetter":"AH", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"Итоговая смета расходов", - "accessorKey":"itogovaya_smeta_raskhodov", - "columns":[ - { - "header":"План 2026", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2026", - "columns":[ - { - "header":"1 кв. 26", - "accessorKey":"data.reserve.q4", - "columnLetter":"AI", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 26", - "accessorKey":"data.reserve.year", - 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"sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"1 кв 26", - "accessorKey":"1_kv_26", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"1_kv_26_tskk", - "columns":[ - { - "header":"Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", - "accessorKey":"data.collegial.approved", - "columnLetter":"AS", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - }, - { - "header":"Договор", - "accessorKey":"1_kv_26_dogovor", - "columns":[ - { - "header":"Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", - "accessorKey":"1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds", - "columnLetter":"BH", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв 26", - "accessorKey":"2_kv_26", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"2_kv_26_tskk", - "columns":[ - { - "header":"Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", - "accessorKey":"data.collegial.protocol", - "columnLetter":"AT", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - }, - { - "header":"Договор", - "accessorKey":"2_kv_26_dogovor", - "columns":[ - { - "header":"Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.counterparty", - "columnLetter":"BI", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв 26", - "accessorKey":"3_kv_26", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"3_kv_26_tskk", - "columns":[ - { - "header":"Расходы 3 кв. 2026 г. тыс. руб. 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(без НДС)", - "accessorKey":"data.q4.rev_inc", - "columnLetter":"FX", - "size":260, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 4 кв. 26 и СПОДов", - "accessorKey":"4_kvartal_2026_ostatok_posle_fakta_4_kv_26_i_spodov", - "columns":[ - { - "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q4.rev_seq", - "columnLetter":"FY", - "size":260, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Закрытие 4-го квартала", - "accessorKey":"4_kvartal_2026_zakrytie_4_go_kvartala", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.rev_comment", - "columnLetter":"FZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в фонд экономии", - "accessorKey":"data.q4.new_plan", - "columnLetter":"GA", - "size":230, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"ВСЕГО", - "accessorKey":"4_kvartal_2026_zakrytie_4_go_kvartala_vsego", - "columnLetter":"GB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ] - } -} \ No newline at end of file From 6dc31a43b33ee59d54d259a96a1190adb558d0d1 Mon Sep 17 00:00:00 2001 From: PotapovaA Date: Tue, 23 Jun 2026 03:59:43 +0300 Subject: [PATCH 2/2] =?UTF-8?q?=D0=B3=D0=BE=D1=82=D0=BE=D0=B2=D0=BE?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../RealtimeTable/RealtimeTable.jsx | 11 +- .../RealtimeTable/constants/FORM_1/AHR.js | 2294 +++-- .../constants/FORM_1/AHR_P_NO_LOCAL.js | 2290 +++-- .../RealtimeTable/constants/FORM_1/CAP.js | 7284 ++++++++-------- .../constants/FORM_1/CAP_NO_LOCAL.js | 2405 +++--- .../RealtimeTable/constants/FORM_1/OPER.js | 7256 ++++++++-------- .../RealtimeTable/constants/FORM_1/SMETA.js | 1020 ++- .../RealtimeTable/constants/FORM_2/AHR.js | 3174 +++---- .../constants/FORM_2/AHR_UTILITY.js | 370 +- .../constants/FORM_2/AHR_limit.js | 164 +- .../constants/FORM_2/AHR_rent.js | 381 +- .../constants/FORM_2/AHR_security.js | 369 +- .../RealtimeTable/constants/FORM_2/CAP.js | 1872 ++--- .../RealtimeTable/constants/FORM_2/OPER.js | 7354 ++++++++--------- .../RealtimeTable/constants/FORM_2/OTCH9F.js | 186 +- .../RealtimeTable/constants/FORM_2/SMETA.js | 140 +- .../RealtimeTable/hooks/useRealtimeData.js | 7 +- 17 files changed, 18125 insertions(+), 18452 deletions(-) diff --git a/web/src/components/RealtimeTable/RealtimeTable.jsx b/web/src/components/RealtimeTable/RealtimeTable.jsx index 0af0c8f..fed81fe 100644 --- a/web/src/components/RealtimeTable/RealtimeTable.jsx +++ b/web/src/components/RealtimeTable/RealtimeTable.jsx @@ -117,7 +117,9 @@ const RealtimeTable = ({ formType, formId, sheetName, direction }) => { } }, [columnsConfig, handleUpdateCell]); - const tableMeta = useRef({ updateCell: handleUpdateCell }).current; + const tableMeta = useMemo(() => ({ + updateCell: handleUpdateCell, + }), [handleUpdateCell]); // Конфигурация таблицы const tableConfig = useMemo( @@ -145,8 +147,6 @@ const RealtimeTable = ({ formType, formId, sheetName, direction }) => { measureElement: (el) => { if (!el) return 150; const index = Number(el?.getAttribute?.('data-index')); - // const index = indx < 4 ? indx : indx; - // const index = indx; const isPinned = Boolean(el?.getAttribute?.('data-pinned')); if (isPinned) { const colId = table.getState().columnPinning.left[index]; @@ -218,6 +218,7 @@ const RealtimeTable = ({ formType, formId, sheetName, direction }) => { containerRef, tableMeta, rowSelection, + editingCell ], ); @@ -242,13 +243,15 @@ const RealtimeTable = ({ formType, formId, sheetName, direction }) => { console.error(error); toast.error('Ошибка редактирования ячейки'); } - }, [dataEditingCells, table]); + }, [dataEditingCells, editingCell]); + console.log(editingCell) useEffect(() => { if (table && data && columns.length !== 0) { setIsLoadingData(true) } }, [data, columns, table]) + useEffect(() => { // Принудительно обновляем состояние закрепленных колонок // если так не сделать при скролле будут пропадать закрепленные колонки diff --git a/web/src/components/RealtimeTable/constants/FORM_1/AHR.js b/web/src/components/RealtimeTable/constants/FORM_1/AHR.js index 00f52b9..7e6ca25 100644 --- a/web/src/components/RealtimeTable/constants/FORM_1/AHR.js +++ b/web/src/components/RealtimeTable/constants/FORM_1/AHR.js @@ -9,9 +9,13 @@ import { export const config = { config: { colors: { - field_god_smety_field: { + dannye_field_field: { color_type: greenColumn, - accessorKey: "field_god_smety_field", + accessorKey: "dannye_field_field", + }, + dannye_god_smety_field: { + color_type: greenColumn, + accessorKey: "dannye_god_smety_field", }, "data.header.section": { color_type: greenColumn, @@ -33,110 +37,6 @@ export const config = { color_type: greenColumn, accessorKey: "data.header.internal_order", }, - "data.approved.q2": { - color_type: orangeColumn, - accessorKey: "data.approved.q2", - }, - "data.approved.q3": { - color_type: orangeColumn, - accessorKey: "data.approved.q3", - }, - "data.approved.q4": { - color_type: orangeColumn, - accessorKey: "data.approved.q4", - }, - "data.approved.year": { - color_type: orangeColumn, - accessorKey: "data.approved.year", - }, - field_tskk_predelnaya_st_t_tys_rub_bez_nds: { - color_type: orangeColumn, - accessorKey: "field_tskk_predelnaya_st_t_tys_rub_bez_nds", - }, - field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv: { - color_type: orangeColumn, - accessorKey: "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", - }, - "data.ckk.ceiling": { - color_type: orangeColumn, - accessorKey: "data.ckk.ceiling", - }, - "data.ckk.q1": { - color_type: orangeColumn, - accessorKey: "data.ckk.q1", - }, - "data.ckk.q2": { - color_type: orangeColumn, - accessorKey: "data.ckk.q2", - }, - "data.ckk.q3": { - color_type: orangeColumn, - accessorKey: "data.ckk.q3", - }, - "data.ckk.q4": { - color_type: orangeColumn, - accessorKey: "data.ckk.q4", - }, - "data.ckk.rf_schedule": { - color_type: orangeColumn, - accessorKey: "data.ckk.rf_schedule", - }, - "data.ckk.deadline": { - color_type: orangeColumn, - accessorKey: "data.ckk.deadline", - }, - "data.ckk.proc_plan": { - color_type: orangeColumn, - accessorKey: "data.ckk.proc_plan", - }, - "data.ckk.proc_method": { - color_type: orangeColumn, - accessorKey: "data.ckk.proc_method", - }, - "data.ckk.comment": { - color_type: orangeColumn, - accessorKey: "data.ckk.comment", - }, - "data.contract_detail.subject": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.subject", - }, - "data.contract_detail.currency": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.currency", - }, - "data.contract_detail.ceiling": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.ceiling", - }, - "data.contract_detail.q1": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.q1", - }, - "data.contract_detail.q2": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.q2", - }, - "data.contract_detail.q3": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.q3", - }, - "data.contract_detail.q4": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.q4", - }, - "data.contract_detail.rf_schedule": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.rf_schedule", - }, - "data.q4.adj_current": { - color_type: greenColumn, - accessorKey: "data.q4.adj_current", - }, - "data.q4.adj_ssp": { - color_type: blueColumn, - accessorKey: "data.q4.adj_ssp", - }, "data.plan.q1": { color_type: greenColumn, accessorKey: "data.plan.q1", @@ -189,10 +89,6 @@ export const config = { color_type: greenColumn, accessorKey: "data.contract_summary.other_ssp", }, - allokatsiya_raskhodov_vnutrenniy_zakaz_field: { - color_type: greenColumn, - accessorKey: "allokatsiya_raskhodov_vnutrenniy_zakaz_field", - }, "data.allocation.order": { color_type: greenColumn, accessorKey: "data.allocation.order", @@ -201,11 +97,6 @@ export const config = { color_type: greenColumn, accessorKey: "data.allocation.property", }, - sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26: { - color_type: greenColumn, - accessorKey: - "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26", - }, "data.sequestration.q1": { color_type: greenColumn, accessorKey: "data.sequestration.q1", @@ -230,10 +121,6 @@ export const config = { color_type: greenColumn, accessorKey: "data.sequestration.justification", }, - otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26: { - color_type: greenColumn, - accessorKey: "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26", - }, "data.reserve.q1": { color_type: greenColumn, accessorKey: "data.reserve.q1", @@ -258,187 +145,252 @@ export const config = { color_type: greenColumn, accessorKey: "data.reserve.justification", }, - itogovaya_smeta_raskhodov_plan_2026_4_kv_26: { - color_type: greenColumn, - accessorKey: "itogovaya_smeta_raskhodov_plan_2026_4_kv_26", - }, "data.approved.q1": { color_type: greenColumn, accessorKey: "data.approved.q1", }, + "data.approved.q2": { + color_type: greenColumn, + accessorKey: "data.approved.q2", + }, + "data.approved.q3": { + color_type: greenColumn, + accessorKey: "data.approved.q3", + }, + "data.approved.q4": { + color_type: greenColumn, + accessorKey: "data.approved.q4", + }, + "data.approved.year": { + color_type: greenColumn, + accessorKey: "data.approved.year", + }, "data.collegial.approved": { color_type: orangeColumn, accessorKey: "data.collegial.approved", }, - "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds": { - color_type: orangeColumn, - accessorKey: "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds", - }, "data.collegial.protocol": { color_type: orangeColumn, accessorKey: "data.collegial.protocol", }, - "data.contract_detail.counterparty": { + field_kollegialnye_organy_field: { color_type: orangeColumn, - accessorKey: "data.contract_detail.counterparty", - }, - "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds": { - color_type: orangeColumn, - accessorKey: "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds", - }, - "data.contract_detail.reference": { - color_type: orangeColumn, - accessorKey: "data.contract_detail.reference", + accessorKey: "field_kollegialnye_organy_field", }, "data.collegial.note": { color_type: orangeColumn, accessorKey: "data.collegial.note", }, + "data.ckk.ceiling": { + color_type: orangeColumn, + accessorKey: "data.ckk.ceiling", + }, + "data.ckk.q1": { + color_type: orangeColumn, + accessorKey: "data.ckk.q1", + }, + "data.ckk.q2": { + color_type: orangeColumn, + accessorKey: "data.ckk.q2", + }, + "data.ckk.q3": { + color_type: orangeColumn, + accessorKey: "data.ckk.q3", + }, + "data.ckk.q4": { + color_type: orangeColumn, + accessorKey: "data.ckk.q4", + }, + "data.ckk.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.ckk.rf_schedule", + }, + "data.ckk.deadline": { + color_type: orangeColumn, + accessorKey: "data.ckk.deadline", + }, + "data.ckk.proc_plan": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_plan", + }, + "data.ckk.proc_method": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_method", + }, + "data.ckk.comment": { + color_type: orangeColumn, + accessorKey: "data.ckk.comment", + }, + "data.contract_detail.counterparty": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.counterparty", + }, + "data.contract_detail.reference": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.reference", + }, "data.contract_detail.addenda": { color_type: orangeColumn, accessorKey: "data.contract_detail.addenda", }, + "data.contract_detail.subject": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.subject", + }, + "data.contract_detail.currency": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.currency", + }, + "data.contract_detail.ceiling": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.ceiling", + }, + "data.contract_detail.q1": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q1", + }, + "data.contract_detail.q2": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q2", + }, + "data.contract_detail.q3": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q3", + }, + "data.contract_detail.q4": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q4", + }, + "data.contract_detail.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.rf_schedule", + }, "data.contract_detail.vat_rate": { - color_type: yellowColumn, + color_type: orangeColumn, accessorKey: "data.contract_detail.vat_rate", }, "data.contract_detail.exchange_rate": { - color_type: yellowColumn, + color_type: orangeColumn, accessorKey: "data.contract_detail.exchange_rate", }, "data.contract_detail.amount_foreign": { - color_type: yellowColumn, + color_type: orangeColumn, accessorKey: "data.contract_detail.amount_foreign", }, "data.contract_detail.deadline": { - color_type: yellowColumn, + color_type: orangeColumn, accessorKey: "data.contract_detail.deadline", }, "data.contract_detail.payment_scheme": { - color_type: redColumn, + color_type: orangeColumn, accessorKey: "data.contract_detail.payment_scheme", }, "data.contract_detail.act": { - color_type: yellowColumn, + color_type: orangeColumn, accessorKey: "data.contract_detail.act", }, "data.contract_detail.comment": { - color_type: yellowColumn, + color_type: orangeColumn, accessorKey: "data.contract_detail.comment", }, - "1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha": { - color_type: blueColumn, - accessorKey: - "1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha", - }, "data.q1.adj_current": { - color_type: blueColumn, + color_type: yellowColumn, accessorKey: "data.q1.adj_current", }, "data.q1.adj_ssp": { - color_type: blueColumn, + color_type: yellowColumn, accessorKey: "data.q1.adj_ssp", }, "data.q1.adj_rf": { - color_type: blueColumn, + color_type: yellowColumn, accessorKey: "data.q1.adj_rf", }, "data.q1.adj_reserve": { - color_type: blueColumn, + color_type: yellowColumn, accessorKey: "data.q1.adj_reserve", }, - "1_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya": - { - color_type: blueColumn, - accessorKey: - "1_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - }, + "1_kvartal_2026_perenos_vo_2_kv_26_summa_tys_rub_bez_nds": { + color_type: redColumn, + accessorKey: "1_kvartal_2026_perenos_vo_2_kv_26_summa_tys_rub_bez_nds", + }, "data.q1.adj_comment": { - color_type: orangeColumn, + color_type: yellowColumn, accessorKey: "data.q1.adj_comment", }, "data.q1.corrected_plan": { - color_type: greenColumn, + color_type: yellowColumn, accessorKey: "data.q1.corrected_plan", }, - "1_kvartal_2026_fakt_rsbu_fevral_26_summa_tys_rub_bez_nds": { - color_type: greenColumn, - accessorKey: "1_kvartal_2026_fakt_rsbu_fevral_26_summa_tys_rub_bez_nds", + "1_kvartal_2026_field_field": { + color_type: whiteColumn, + accessorKey: "1_kvartal_2026_field_field", }, "data.q1.pay_date": { - color_type: greenColumn, + color_type: blueColumn, accessorKey: "data.q1.pay_date", }, "data.q1.pay_amount": { - color_type: greenColumn, + color_type: blueColumn, accessorKey: "data.q1.pay_amount", }, "data.q1.pay_ho": { - color_type: orangeColumn, + color_type: blueColumn, accessorKey: "data.q1.pay_ho", }, "data.q1.pay_rf": { - color_type: greenColumn, + color_type: blueColumn, accessorKey: "data.q1.pay_rf", }, "data.q1.pay_comment": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q1.pay_comment", }, "data.q1.pay_act": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q1.pay_act", }, - "1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26": { - color_type: redColumn, - accessorKey: "1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26", - }, "data.q1.booking": { - color_type: redColumn, + color_type: orangeColumn, accessorKey: "data.q1.booking", }, "data.q1.actual_m1": { - color_type: redColumn, + color_type: greenColumn, accessorKey: "data.q1.actual_m1", }, "data.q1.actual_m2": { - color_type: redColumn, + color_type: greenColumn, accessorKey: "data.q1.actual_m2", }, "data.q1.actual_m3": { - color_type: redColumn, + color_type: greenColumn, accessorKey: "data.q1.actual_m3", }, "data.q1.actual_quarter": { - color_type: redColumn, + color_type: greenColumn, accessorKey: "data.q1.actual_quarter", }, "data.q1.rem_booking": { - color_type: redColumn, + color_type: orangeColumn, accessorKey: "data.q1.rem_booking", }, "data.q1.rem_actual": { - color_type: redColumn, + color_type: greenColumn, accessorKey: "data.q1.rem_actual", }, - "2_kvartal_2026_novyy_plan_2_kv_26_summa_tys_rub_bez_nds": { - color_type: yellowColumn, - accessorKey: "2_kvartal_2026_novyy_plan_2_kv_26_summa_tys_rub_bez_nds", - }, "data.q1.transfer_q2": { - color_type: yellowColumn, + color_type: redColumn, accessorKey: "data.q1.transfer_q2", }, "data.q1.transfer_q3": { - color_type: yellowColumn, + color_type: redColumn, accessorKey: "data.q1.transfer_q3", }, "data.q1.transfer_q4": { - color_type: yellowColumn, + color_type: redColumn, accessorKey: "data.q1.transfer_q4", }, "data.q1.economy": { - color_type: yellowColumn, + color_type: redColumn, accessorKey: "data.q1.economy", }, "data.q1.total": { @@ -446,322 +398,382 @@ export const config = { accessorKey: "data.q1.total", }, "data.q2.rev_eco": { - color_type: yellowColumn, + color_type: redColumn, accessorKey: "data.q2.rev_eco", }, "data.q2.rev_item": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q2.rev_item", }, "data.q2.rev_inc": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q2.rev_inc", }, "data.q2.rev_seq": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q2.rev_seq", }, "data.q2.rev_comment": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q2.rev_comment", }, "data.q2.new_plan": { - color_type: blueColumn, + color_type: yellowColumn, accessorKey: "data.q2.new_plan", }, - "2_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya": - { - color_type: blueColumn, - accessorKey: - "2_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - }, + "2_kvartal_2026_field_field": { + color_type: whiteColumn, + accessorKey: "2_kvartal_2026_field_field", + }, "data.q2.adj_current": { - color_type: orangeColumn, + color_type: yellowColumn, accessorKey: "data.q2.adj_current", }, "data.q2.adj_ssp": { - color_type: greenColumn, + color_type: yellowColumn, accessorKey: "data.q2.adj_ssp", }, "data.q2.adj_rf": { - color_type: greenColumn, + color_type: yellowColumn, accessorKey: "data.q2.adj_rf", }, "data.q2.adj_reserve": { - color_type: greenColumn, + color_type: yellowColumn, accessorKey: "data.q2.adj_reserve", }, - "2_kvartal_2026_fakt_rsbu_2_kv_26_summa_tys_rub_bez_nds": { - color_type: greenColumn, - accessorKey: "2_kvartal_2026_fakt_rsbu_2_kv_26_summa_tys_rub_bez_nds", - }, - "data.q2.adj_comment": { - color_type: orangeColumn, - accessorKey: "data.q2.adj_comment", + "2_kvartal_2026_perenos_v_3_kv_26_summa_tys_rub_bez_nds": { + color_type: redColumn, + accessorKey: "2_kvartal_2026_perenos_v_3_kv_26_summa_tys_rub_bez_nds", }, "data.q2.corrected_plan": { - color_type: greenColumn, + color_type: yellowColumn, accessorKey: "data.q2.corrected_plan", }, - "2_kvartal_2026_zakrytie_2_go_kvartala_perenos_v_3_kv26": { - color_type: redColumn, - accessorKey: "2_kvartal_2026_zakrytie_2_go_kvartala_perenos_v_3_kv26", - }, "data.q2.pay_date": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q2.pay_date", }, "data.q2.pay_amount": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q2.pay_amount", }, "data.q2.pay_ho": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q2.pay_ho", }, "data.q2.pay_rf": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q2.pay_rf", }, "data.q2.pay_comment": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q2.pay_comment", }, "data.q2.pay_act": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q2.pay_act", }, - "3_kvartal_2026_cekvestr_bazovogo_plana_0_summa_tys_rub_bez_nds": { - color_type: redColumn, - accessorKey: - "3_kvartal_2026_cekvestr_bazovogo_plana_0_summa_tys_rub_bez_nds", - }, "data.q2.booking": { - color_type: redColumn, + color_type: orangeColumn, accessorKey: "data.q2.booking", }, "data.q2.actual_m1": { - color_type: yellowColumn, + color_type: greenColumn, accessorKey: "data.q2.actual_m1", }, "data.q2.actual_m2": { - color_type: yellowColumn, + color_type: greenColumn, accessorKey: "data.q2.actual_m2", }, "data.q2.actual_m3": { - color_type: yellowColumn, + color_type: greenColumn, accessorKey: "data.q2.actual_m3", }, "data.q2.actual_quarter": { - color_type: yellowColumn, + color_type: greenColumn, accessorKey: "data.q2.actual_quarter", }, "data.q2.rem_booking": { - color_type: yellowColumn, + color_type: orangeColumn, accessorKey: "data.q2.rem_booking", }, "data.q2.rem_actual": { - color_type: redColumn, + color_type: greenColumn, accessorKey: "data.q2.rem_actual", }, "data.q2.transfer_q3": { - color_type: yellowColumn, + color_type: redColumn, accessorKey: "data.q2.transfer_q3", }, "data.q2.transfer_q4": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q2.transfer_q4", }, "data.q2.economy": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q2.economy", }, "data.q2.total": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q2.total", }, - "3_kvartal_2026_platezh_i_predostavlenie_akta_v_tch_summa_bez_nds_rf": { - color_type: blueColumn, - accessorKey: - "3_kvartal_2026_platezh_i_predostavlenie_akta_v_tch_summa_bez_nds_rf", - }, "data.q3.rev_eco": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q3.rev_eco", }, "data.q3.rev_item": { - color_type: blueColumn, + color_type: redColumn, accessorKey: "data.q3.rev_item", }, "data.q3.rev_inc": { - color_type: orangeColumn, + color_type: redColumn, accessorKey: "data.q3.rev_inc", }, "data.q3.rev_seq": { - color_type: greenColumn, + color_type: redColumn, accessorKey: "data.q3.rev_seq", }, "data.q3.rev_comment": { - color_type: greenColumn, + color_type: redColumn, accessorKey: "data.q3.rev_comment", }, "data.q3.new_plan": { - color_type: greenColumn, + color_type: yellowColumn, accessorKey: "data.q3.new_plan", }, - "3_kvartal_2026_fakt_rsbu_3_kv_26_summa_tys_rub_bez_nds": { - color_type: greenColumn, - accessorKey: "3_kvartal_2026_fakt_rsbu_3_kv_26_summa_tys_rub_bez_nds", + "3_kvartal_2026_field_field": { + color_type: whiteColumn, + accessorKey: "3_kvartal_2026_field_field", }, "data.q3.adj_current": { - color_type: orangeColumn, + color_type: yellowColumn, accessorKey: "data.q3.adj_current", }, "data.q3.adj_ssp": { - color_type: greenColumn, + color_type: yellowColumn, accessorKey: "data.q3.adj_ssp", }, "data.q3.adj_rf": { - color_type: redColumn, + color_type: yellowColumn, accessorKey: "data.q3.adj_rf", }, "data.q3.adj_reserve": { - color_type: redColumn, + color_type: yellowColumn, accessorKey: "data.q3.adj_reserve", }, - "3_kvartal_2026_zakrytie_3_go_kvartala_vsego": { + "3_kvartal_2026_perenos_v_4_kv_26_summa_tys_rub_bez_nds": { color_type: redColumn, - accessorKey: "3_kvartal_2026_zakrytie_3_go_kvartala_vsego", - }, - "data.q3.adj_comment": { - color_type: redColumn, - accessorKey: "data.q3.adj_comment", + accessorKey: "3_kvartal_2026_perenos_v_4_kv_26_summa_tys_rub_bez_nds", }, "data.q3.corrected_plan": { - color_type: redColumn, + color_type: yellowColumn, accessorKey: "data.q3.corrected_plan", }, - "4_kvartal_2026_uvelichenie_bazovogo_plana_0_summa_tys_rub_bez_nds": { - color_type: redColumn, - accessorKey: - "4_kvartal_2026_uvelichenie_bazovogo_plana_0_summa_tys_rub_bez_nds", - }, "data.q3.pay_date": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q3.pay_date", }, "data.q3.pay_amount": { - color_type: redColumn, + color_type: blueColumn, accessorKey: "data.q3.pay_amount", }, - "data.q3.booking": { - color_type: yellowColumn, - accessorKey: "data.q3.booking", - }, "data.q3.pay_ho": { - color_type: yellowColumn, + color_type: blueColumn, accessorKey: "data.q3.pay_ho", }, "data.q3.pay_rf": { - color_type: yellowColumn, + color_type: blueColumn, accessorKey: "data.q3.pay_rf", }, "data.q3.pay_comment": { - color_type: yellowColumn, + color_type: blueColumn, accessorKey: "data.q3.pay_comment", }, "data.q3.pay_act": { - color_type: yellowColumn, + color_type: blueColumn, accessorKey: "data.q3.pay_act", }, - "4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_bez_nds": { - color_type: yellowColumn, - accessorKey: - "4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_bez_nds", + "data.q3.booking": { + color_type: orangeColumn, + accessorKey: "data.q3.booking", }, "data.q3.actual_m1": { - color_type: yellowColumn, + color_type: greenColumn, accessorKey: "data.q3.actual_m1", }, "data.q3.actual_m2": { - color_type: blueColumn, + color_type: greenColumn, accessorKey: "data.q3.actual_m2", }, "data.q3.actual_m3": { - color_type: blueColumn, + color_type: greenColumn, accessorKey: "data.q3.actual_m3", }, "data.q3.actual_quarter": { - color_type: blueColumn, + color_type: greenColumn, accessorKey: "data.q3.actual_quarter", }, "data.q3.rem_booking": { - color_type: blueColumn, + color_type: orangeColumn, accessorKey: "data.q3.rem_booking", }, "data.q3.rem_actual": { - color_type: blueColumn, + color_type: greenColumn, accessorKey: "data.q3.rem_actual", }, - "4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya": - { - color_type: blueColumn, - accessorKey: - "4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - }, "data.q3.transfer_q4": { - color_type: orangeColumn, + color_type: redColumn, accessorKey: "data.q3.transfer_q4", }, "data.q3.economy": { - color_type: greenColumn, + color_type: redColumn, accessorKey: "data.q3.economy", }, "data.q3.total": { - color_type: greenColumn, + color_type: redColumn, accessorKey: "data.q3.total", }, - "4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_bez_nds": { - color_type: greenColumn, - accessorKey: "4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_bez_nds", - }, "data.q4.rev_eco": { - color_type: greenColumn, + color_type: redColumn, accessorKey: "data.q4.rev_eco", }, "data.q4.rev_item": { - color_type: greenColumn, + color_type: redColumn, accessorKey: "data.q4.rev_item", }, "data.q4.rev_inc": { - color_type: orangeColumn, + color_type: redColumn, accessorKey: "data.q4.rev_inc", }, "data.q4.rev_seq": { - color_type: greenColumn, + color_type: redColumn, accessorKey: "data.q4.rev_seq", }, "data.q4.rev_comment": { color_type: redColumn, accessorKey: "data.q4.rev_comment", }, + "data.q4.adj_comment": { + color_type: yellowColumn, + accessorKey: "data.q4.adj_comment", + }, "data.q4.new_plan": { - color_type: redColumn, + color_type: yellowColumn, accessorKey: "data.q4.new_plan", }, - "4_kvartal_2026_zakrytie_4_go_kvartala_vsego": { + "4_kvartal_2026_field_field": { + color_type: whiteColumn, + accessorKey: "4_kvartal_2026_field_field", + }, + "data.q4.adj_current": { + color_type: yellowColumn, + accessorKey: "data.q4.adj_current", + }, + "data.q4.adj_ssp": { + color_type: yellowColumn, + accessorKey: "data.q4.adj_ssp", + }, + "data.q4.adj_rf": { + color_type: yellowColumn, + accessorKey: "data.q4.adj_rf", + }, + "data.q4.adj_reserve": { + color_type: yellowColumn, + accessorKey: "data.q4.adj_reserve", + }, + "data.q4.corrected_plan": { + color_type: yellowColumn, + accessorKey: "data.q4.corrected_plan", + }, + "data.q4.pay_date": { + color_type: blueColumn, + accessorKey: "data.q4.pay_date", + }, + "data.q4.pay_amount": { + color_type: blueColumn, + accessorKey: "data.q4.pay_amount", + }, + "data.q4.pay_ho": { + color_type: blueColumn, + accessorKey: "data.q4.pay_ho", + }, + "data.q4.pay_rf": { + color_type: blueColumn, + accessorKey: "data.q4.pay_rf", + }, + "data.q4.pay_comment": { + color_type: blueColumn, + accessorKey: "data.q4.pay_comment", + }, + "data.q4.pay_act": { + color_type: blueColumn, + accessorKey: "data.q4.pay_act", + }, + "data.q4.booking": { + color_type: orangeColumn, + accessorKey: "data.q4.booking", + }, + "data.q4.actual_m1": { + color_type: greenColumn, + accessorKey: "data.q4.actual_m1", + }, + "data.q4.actual_m2": { + color_type: greenColumn, + accessorKey: "data.q4.actual_m2", + }, + "data.q4.actual_m3": { + color_type: greenColumn, + accessorKey: "data.q4.actual_m3", + }, + "data.q4.actual_quarter": { + color_type: greenColumn, + accessorKey: "data.q4.actual_quarter", + }, + "data.q4.actual_spod": { + color_type: greenColumn, + accessorKey: "data.q4.actual_spod", + }, + "data.q4.rem_booking": { + color_type: orangeColumn, + accessorKey: "data.q4.rem_booking", + }, + "data.q4.rem_actual": { + color_type: greenColumn, + accessorKey: "data.q4.rem_actual", + }, + "4_kvartal_2026_zakrytie_4_go_kvartala_field": { color_type: redColumn, - accessorKey: "4_kvartal_2026_zakrytie_4_go_kvartala_vsego", + accessorKey: "4_kvartal_2026_zakrytie_4_go_kvartala_field", + }, + "data.q4.economy": { + color_type: redColumn, + accessorKey: "data.q4.economy", + }, + "data.q4.total": { + color_type: redColumn, + accessorKey: "data.q4.total", + }, + "data.totals.fact_year": { + color_type: greenColumn, + accessorKey: "data.totals.fact_year", + }, + fakt_field_field: { + color_type: whiteColumn, + accessorKey: "fakt_field_field", + }, + "data.totals.pay_year": { + color_type: blueColumn, + accessorKey: "data.totals.pay_year", }, }, columns: [ { - header: " ", - accessorKey: "field", + header: "Данные", + accessorKey: "dannye", columns: [ { header: "Код раздела", - accessorKey: "field_kod_razdela", + accessorKey: "dannye_kod_razdela", columns: [ { header: " ", @@ -774,7 +786,7 @@ export const config = { }, { header: "ID статьи", - accessorKey: "field_id_stati", + accessorKey: "dannye_id_stati", columns: [ { header: " ", @@ -787,7 +799,7 @@ export const config = { }, { header: "ID группы номенклатуры", - accessorKey: "field_id_gruppy_nomenklatury", + accessorKey: "dannye_id_gruppy_nomenklatury", columns: [ { header: " ", @@ -800,7 +812,7 @@ export const config = { }, { header: "Наименование", - accessorKey: "field_naimenovanie", + accessorKey: "dannye_naimenovanie", columns: [ { header: " ", @@ -813,7 +825,7 @@ export const config = { }, { header: "Внутренний заказ", - accessorKey: "field_vnutrenniy_zakaz", + accessorKey: "dannye_vnutrenniy_zakaz", columns: [ { header: " ", @@ -824,379 +836,6 @@ export const config = { }, ], }, - { - header: "Коллегиальные органы", - accessorKey: "field_kollegialnye_organy", - columns: [ - { - header: "Сумма (без НДС)", - accessorKey: "data.approved.q2", - columnLetter: "AN", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Реквизиты протокола (дата, номер)", - accessorKey: "data.approved.q3", - columnLetter: "AO", - size: 330, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: " ", - accessorKey: "data.approved.q4", - columnLetter: "AP", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Примечание", - accessorKey: "data.approved.year", - columnLetter: "AQ", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FABF8F", - color: "#000000", - }, - }, - }, - { - header: "ЦКК", - accessorKey: "field_tskk", - columns: [ - - { - header: "Срок поставки", - accessorKey: "data.ckk.ceiling", - columnLetter: "AX", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "План закупок", - accessorKey: "data.ckk.q1", - columnLetter: "AY", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Способ закупки", - accessorKey: "data.ckk.q2", - columnLetter: "AZ", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Комментарий", - accessorKey: "data.ckk.q3", - columnLetter: "BA", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FABF8F", - color: "#000000", - }, - }, - }, - { - header: "Договор", - accessorKey: "field_dogovor", - columns: [ - { - header: "Контрагент", - accessorKey: "data.ckk.q4", - columnLetter: "BB", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Договор (реквизиты)", - accessorKey: "data.ckk.rf_schedule", - columnLetter: "BC", - size: 190, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Доп.соглашения, спецификации и пр. (реквизиты)", - accessorKey: "data.ckk.deadline", - columnLetter: "BD", - size: 460, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Предмет", - accessorKey: "data.ckk.proc_plan", - columnLetter: "BE", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Валюта договора", - accessorKey: "data.ckk.proc_method", - columnLetter: "BF", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Предельная ст-ть, тыс. руб. (без НДС)", - accessorKey: "data.ckk.comment", - columnLetter: "BG", - size: 370, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - accessorKey: "data.contract_detail.subject", - columnLetter: "BL", - size: 370, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFF00", - color: "#000000", - }, - }, - }, - { - header: "Ставка НДС (%)", - accessorKey: "data.contract_detail.currency", - columnLetter: "BM", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Курс пересчета", - accessorKey: "data.contract_detail.ceiling", - columnLetter: "BN", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Сумма (без НДС), вал (без НДС)", - accessorKey: "data.contract_detail.q1", - columnLetter: "BO", - size: 300, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Срок", - accessorKey: "data.contract_detail.q2", - columnLetter: "BP", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Схема платежа", - accessorKey: "data.contract_detail.q3", - columnLetter: "BQ", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "АКТ", - accessorKey: "data.contract_detail.q4", - columnLetter: "BR", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "Комментарий", - accessorKey: "data.contract_detail.rf_schedule", - columnLetter: "BS", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FABF8F", - color: "#000000", - }, - }, - }, - { - header: "Факт 26", - accessorKey: "field_fakt_26", - columns: [ - { - header: " ", - accessorKey: "data.q4.adj_current", - columnLetter: "GC", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#C2D69B", - color: "#000000", - }, - }, - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#C2D69B", - color: "#000000", - }, - }, - }, - { - header: "Сумма оплаты", - accessorKey: "field_summa_oplaty", - columns: [ - { - header: " ", - accessorKey: "data.q4.adj_ssp", - columnLetter: "GD", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#95B3D7", - color: "#000000", - }, - }, - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#95B3D7", - color: "#000000", - }, - }, - }, ], muiTableHeadCellProps: { sx: { @@ -1416,8 +1055,8 @@ export const config = { accessorKey: "allokatsiya_raskhodov", columns: [ { - header: "Объект недвижимости", - accessorKey: "allokatsiya_raskhodov_obekt_nedvizhimosti", + header: "Внутренний заказ", + accessorKey: "allokatsiya_raskhodov_vnutrenniy_zakaz", columns: [ { header: " ", @@ -1428,6 +1067,19 @@ export const config = { }, ], }, + { + header: "Объект недвижимости", + accessorKey: "allokatsiya_raskhodov_obekt_nedvizhimosti", + columns: [ + { + header: " ", + accessorKey: "data.allocation.property", + columnLetter: "W", + size: 150, + filterFn: "contains", + }, + ], + }, ], muiTableHeadCellProps: { sx: { @@ -1446,20 +1098,6 @@ export const config = { columns: [ { header: "1 кв. 26", - accessorKey: "data.allocation.property", - columnLetter: "W", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - - { - header: "3 кв. 26", accessorKey: "data.sequestration.q1", columnLetter: "Y", size: 150, @@ -1472,7 +1110,7 @@ export const config = { }, }, { - header: "4 кв. 26", + header: "2 кв. 26", accessorKey: "data.sequestration.q2", columnLetter: "Z", size: 150, @@ -1485,7 +1123,7 @@ export const config = { }, }, { - header: "Год", + header: "3 кв. 26", accessorKey: "data.sequestration.q3", columnLetter: "AA", size: 150, @@ -1497,6 +1135,32 @@ export const config = { }, }, }, + { + header: "4 кв. 26", + accessorKey: "data.sequestration.q4", + columnLetter: "AB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Год", + accessorKey: "data.sequestration.year", + columnLetter: "AC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], muiTableHeadCellProps: { sx: { @@ -1511,16 +1175,10 @@ export const config = { columns: [ { header: " ", - accessorKey: "data.sequestration.q4", - columnLetter: "AB", + accessorKey: "data.sequestration.justification", + columnLetter: "AD", size: 150, filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, }, ], muiTableHeadCellProps: { @@ -1548,33 +1206,6 @@ export const config = { columns: [ { header: "1 кв. 26", - accessorKey: "data.sequestration.year", - columnLetter: "AC", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "2 кв. 26", - accessorKey: "data.sequestration.justification", - columnLetter: "AD", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - - { - header: "4 кв. 26", accessorKey: "data.reserve.q1", columnLetter: "AF", size: 150, @@ -1587,7 +1218,7 @@ export const config = { }, }, { - header: "Год", + header: "2 кв. 26", accessorKey: "data.reserve.q2", columnLetter: "AG", size: 150, @@ -1599,6 +1230,45 @@ export const config = { }, }, }, + { + header: "3 кв. 26", + accessorKey: "data.reserve.q3", + columnLetter: "AH", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "4 кв. 26", + accessorKey: "data.reserve.q4", + columnLetter: "AI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Год", + accessorKey: "data.reserve.year", + columnLetter: "AJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], muiTableHeadCellProps: { sx: { @@ -1613,16 +1283,10 @@ export const config = { columns: [ { header: " ", - accessorKey: "data.reserve.q3", - columnLetter: "AH", + accessorKey: "data.reserve.justification", + columnLetter: "AK", size: 150, filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, }, ], muiTableHeadCellProps: { @@ -1650,8 +1314,8 @@ export const config = { columns: [ { header: "1 кв. 26", - accessorKey: "data.reserve.q4", - columnLetter: "AI", + accessorKey: "data.approved.q1", + columnLetter: "AM", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -1663,8 +1327,8 @@ export const config = { }, { header: "2 кв. 26", - accessorKey: "data.reserve.year", - columnLetter: "AJ", + accessorKey: "data.approved.q2", + columnLetter: "AN", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -1676,8 +1340,21 @@ export const config = { }, { header: "3 кв. 26", - accessorKey: "data.reserve.justification", - columnLetter: "AK", + accessorKey: "data.approved.q3", + columnLetter: "AO", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "4 кв. 26", + accessorKey: "data.approved.q4", + columnLetter: "AP", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -1687,11 +1364,10 @@ export const config = { }, }, }, - { header: "Год", - accessorKey: "data.approved.q1", - columnLetter: "AM", + accessorKey: "data.approved.year", + columnLetter: "AQ", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -1718,169 +1394,82 @@ export const config = { }, }, { - header: "1 кв 26", - accessorKey: "1_kv_26", + header: " ", + accessorKey: "field", columns: [ { - header: "ЦКК", - accessorKey: "1_kv_26_tskk", + header: "Коллегиальные органы", + accessorKey: "field_kollegialnye_organy", columns: [ { - header: "Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", + header: "Сумма (без НДС)", accessorKey: "data.collegial.approved", columnLetter: "AS", - size: 420, + size: 150, filterFn: "contains", muiTableHeadCellProps: { sx: { - backgroundColor: "#748C42", + backgroundColor: "#FFFFFF", color: "#000000", }, }, }, - ], - }, - { - header: "Договор", - accessorKey: "1_kv_26_dogovor", - columns: [ { - header: "Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", - accessorKey: - "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_bez_nds", - columnLetter: "BH", - size: 420, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#748C42", - color: "#000000", - }, - }, - }, - ], - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "2 кв 26", - accessorKey: "2_kv_26", - columns: [ - { - header: "ЦКК", - accessorKey: "2_kv_26_tskk", - columns: [ - { - header: "Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", + header: "Реквизиты протокола (дата, номер)", accessorKey: "data.collegial.protocol", columnLetter: "AT", - size: 420, + size: 330, filterFn: "contains", muiTableHeadCellProps: { sx: { - backgroundColor: "#748C42", + backgroundColor: "#FFFFFF", color: "#000000", }, }, }, - ], - }, - { - header: "Договор", - accessorKey: "2_kv_26_dogovor", - columns: [ + { - header: "Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.counterparty", - columnLetter: "BI", - size: 420, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#748C42", - color: "#000000", - }, - }, - }, - ], - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "3 кв 26", - accessorKey: "3_kv_26", - columns: [ - { - header: "ЦКК", - accessorKey: "3_kv_26_tskk", - columns: [ - { - header: "Расходы 3 кв. 2026 г. тыс. руб. (без НДС)", - accessorKey: - "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_bez_nds", - columnLetter: "AU", - size: 420, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#748C42", - color: "#000000", - }, - }, - }, - ], - }, - { - header: "Договор", - accessorKey: "3_kv_26_dogovor", - columns: [ - { - header: "Расходы 3 кв. 2026 г. тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.reference", - columnLetter: "BJ", - size: 420, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#748C42", - color: "#000000", - }, - }, - }, - ], - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#FFFFFF", - color: "#000000", - }, - }, - }, - { - header: "4 кв 26", - accessorKey: "4_kv_26", - columns: [ - { - header: "ЦКК", - accessorKey: "4_kv_26_tskk", - columns: [ - { - header: "Расходы 4 кв. 2026 г. тыс. руб. (без НДС)", + header: "Примечание", accessorKey: "data.collegial.note", columnLetter: "AV", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "ЦКК", + accessorKey: "field_tskk", + columns: [ + { + header: "Предельная ст-ть, тыс. руб. (без НДС)", + accessorKey: "data.ckk.ceiling", + columnLetter: "AX", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.ckk.q1", + columnLetter: "AY", size: 420, filterFn: "contains", muiTableHeadCellProps: { @@ -1890,16 +1479,204 @@ export const config = { }, }, }, + { + header: "Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.ckk.q2", + columnLetter: "AZ", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 3 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.ckk.q3", + columnLetter: "BA", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 4 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.ckk.q4", + columnLetter: "BB", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.ckk.rf_schedule", + columnLetter: "BC", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок поставки", + accessorKey: "data.ckk.deadline", + columnLetter: "BD", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "План закупок", + accessorKey: "data.ckk.proc_plan", + columnLetter: "BE", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Способ закупки", + accessorKey: "data.ckk.proc_method", + columnLetter: "BF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.ckk.comment", + columnLetter: "BG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, }, { header: "Договор", - accessorKey: "4_kv_26_dogovor", + accessorKey: "field_dogovor", columns: [ { - header: "Расходы 4 кв. 2026 г. тыс. руб. (без НДС)", + header: "Контрагент", + accessorKey: "data.contract_detail.counterparty", + columnLetter: "BI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Договор (реквизиты)", + accessorKey: "data.contract_detail.reference", + columnLetter: "BJ", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Доп.соглашения, спецификации и пр. (реквизиты)", accessorKey: "data.contract_detail.addenda", columnLetter: "BK", + size: 460, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предмет", + accessorKey: "data.contract_detail.subject", + columnLetter: "BL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Валюта договора", + accessorKey: "data.contract_detail.currency", + columnLetter: "BM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предельная ст-ть, тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.ceiling", + columnLetter: "BN", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Расходы 1 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.q1", + columnLetter: "BO", size: 420, filterFn: "contains", muiTableHeadCellProps: { @@ -1909,7 +1686,156 @@ export const config = { }, }, }, + { + header: "Расходы 2 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.q2", + columnLetter: "BP", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 3 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.q3", + columnLetter: "BQ", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 4 кв. 2026 г. тыс. руб. (без НДС)", + accessorKey: "data.contract_detail.q4", + columnLetter: "BR", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.contract_detail.rf_schedule", + columnLetter: "BS", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Ставка НДС (%)", + accessorKey: "data.contract_detail.vat_rate", + columnLetter: "BT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Курс пересчета", + accessorKey: "data.contract_detail.exchange_rate", + columnLetter: "BU", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Сумма (без НДС), вал (без НДС)", + accessorKey: "data.contract_detail.amount_foreign", + columnLetter: "BV", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок", + accessorKey: "data.contract_detail.deadline", + columnLetter: "BW", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Схема платежа", + accessorKey: "data.contract_detail.payment_scheme", + columnLetter: "BX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "АКТ", + accessorKey: "data.contract_detail.act", + columnLetter: "BY", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.contract_detail.comment", + columnLetter: "BZ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, }, ], muiTableHeadCellProps: { @@ -1929,8 +1855,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.vat_rate", - columnLetter: "BT", + accessorKey: "data.q1.adj_current", + columnLetter: "CB", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -1954,8 +1880,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.exchange_rate", - columnLetter: "BU", + accessorKey: "data.q1.adj_ssp", + columnLetter: "CC", size: 260, filterFn: "contains", }, @@ -1973,8 +1899,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.amount_foreign", - columnLetter: "BV", + accessorKey: "data.q1.adj_rf", + columnLetter: "CD", size: 260, filterFn: "contains", }, @@ -1992,8 +1918,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.deadline", - columnLetter: "BW", + accessorKey: "data.q1.adj_reserve", + columnLetter: "CE", size: 260, filterFn: "contains", }, @@ -2005,33 +1931,14 @@ export const config = { }, }, }, - { - header: "Перенос во 2 кв 26", - accessorKey: "1_kvartal_2026_perenos_vo_2_kv_26", - columns: [ - { - header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.payment_scheme", - columnLetter: "BX", - size: 260, - filterFn: "contains", - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#903C39", - color: "#FFFFFF", - }, - }, - }, { header: "Комментарий", accessorKey: "1_kvartal_2026_kommentariy", columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.act", - columnLetter: "BY", + accessorKey: "data.q1.adj_comment", + columnLetter: "CG", size: 260, filterFn: "contains", }, @@ -2049,8 +1956,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.contract_detail.comment", - columnLetter: "BZ", + accessorKey: "data.q1.corrected_plan", + columnLetter: "CH", size: 260, filterFn: "contains", }, @@ -2062,15 +1969,15 @@ export const config = { }, }, }, + { header: "Платеж и предоставление акта", accessorKey: "1_kvartal_2026_platezh_i_predostavlenie_akta", columns: [ { header: "Дата платежа", - accessorKey: - "1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha", - columnLetter: "CA", + accessorKey: "data.q1.pay_date", + columnLetter: "CJ", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -2082,8 +1989,8 @@ export const config = { }, { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.adj_current", - columnLetter: "CB", + accessorKey: "data.q1.pay_amount", + columnLetter: "CK", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -2095,8 +2002,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) ГО", - accessorKey: "data.q1.adj_ssp", - columnLetter: "CC", + accessorKey: "data.q1.pay_ho", + columnLetter: "CL", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -2108,8 +2015,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) РФ", - accessorKey: "data.q1.adj_rf", - columnLetter: "CD", + accessorKey: "data.q1.pay_rf", + columnLetter: "CM", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -2121,8 +2028,8 @@ export const config = { }, { header: "Комментарий", - accessorKey: "data.q1.adj_reserve", - columnLetter: "CE", + accessorKey: "data.q1.pay_comment", + columnLetter: "CN", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -2134,9 +2041,8 @@ export const config = { }, { header: "Предоставление акта (др. подтверждения)", - accessorKey: - "1_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - columnLetter: "CF", + accessorKey: "data.q1.pay_act", + columnLetter: "CO", size: 390, filterFn: "contains", muiTableHeadCellProps: { @@ -2160,8 +2066,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.adj_comment", - columnLetter: "CG", + accessorKey: "data.q1.booking", + columnLetter: "CQ", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -2185,8 +2091,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.corrected_plan", - columnLetter: "CH", + accessorKey: "data.q1.actual_m1", + columnLetter: "CR", size: 260, filterFn: "contains", }, @@ -2204,9 +2110,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: - "1_kvartal_2026_fakt_rsbu_fevral_26_summa_tys_rub_bez_nds", - columnLetter: "CI", + accessorKey: "data.q1.actual_m2", + columnLetter: "CS", size: 260, filterFn: "contains", }, @@ -2224,8 +2129,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.pay_date", - columnLetter: "CJ", + accessorKey: "data.q1.actual_m3", + columnLetter: "CT", size: 260, filterFn: "contains", }, @@ -2243,8 +2148,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.pay_amount", - columnLetter: "CK", + accessorKey: "data.q1.actual_quarter", + columnLetter: "CU", size: 260, filterFn: "contains", }, @@ -2262,8 +2167,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.pay_ho", - columnLetter: "CL", + accessorKey: "data.q1.rem_booking", + columnLetter: "CV", size: 260, filterFn: "contains", }, @@ -2281,8 +2186,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.pay_rf", - columnLetter: "CM", + accessorKey: "data.q1.rem_actual", + columnLetter: "CW", size: 260, filterFn: "contains", }, @@ -2300,8 +2205,8 @@ export const config = { columns: [ { header: "Перенос во 2 кв.26", - accessorKey: "data.q1.pay_comment", - columnLetter: "CN", + accessorKey: "data.q1.transfer_q2", + columnLetter: "CY", size: 180, filterFn: "contains", muiTableHeadCellProps: { @@ -2313,8 +2218,8 @@ export const config = { }, { header: "Перенос в 3 кв.26", - accessorKey: "data.q1.pay_act", - columnLetter: "CO", + accessorKey: "data.q1.transfer_q3", + columnLetter: "CZ", size: 170, filterFn: "contains", muiTableHeadCellProps: { @@ -2326,9 +2231,8 @@ export const config = { }, { header: "Перенос в 4 кв.26", - accessorKey: - "1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26", - columnLetter: "CP", + accessorKey: "data.q1.transfer_q4", + columnLetter: "DA", size: 170, filterFn: "contains", muiTableHeadCellProps: { @@ -2340,8 +2244,8 @@ export const config = { }, { header: "Перенос в фонд экономии", - accessorKey: "data.q1.booking", - columnLetter: "CQ", + accessorKey: "data.q1.economy", + columnLetter: "DB", size: 230, filterFn: "contains", muiTableHeadCellProps: { @@ -2353,8 +2257,8 @@ export const config = { }, { header: "ВСЕГО", - accessorKey: "data.q1.actual_m1", - columnLetter: "CR", + accessorKey: "data.q1.total", + columnLetter: "DC", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -2391,8 +2295,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.actual_m2", - columnLetter: "CS", + accessorKey: "data.q2.rev_eco", + columnLetter: "DE", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -2416,8 +2320,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.actual_m3", - columnLetter: "CT", + accessorKey: "data.q2.rev_item", + columnLetter: "DF", size: 260, filterFn: "contains", }, @@ -2435,8 +2339,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.actual_quarter", - columnLetter: "CU", + accessorKey: "data.q2.rev_inc", + columnLetter: "DG", size: 260, filterFn: "contains", }, @@ -2454,8 +2358,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.rem_booking", - columnLetter: "CV", + accessorKey: "data.q2.rev_seq", + columnLetter: "DH", size: 260, filterFn: "contains", }, @@ -2473,8 +2377,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.rem_actual", - columnLetter: "CW", + accessorKey: "data.q2.rev_comment", + columnLetter: "DI", size: 260, filterFn: "contains", }, @@ -2492,9 +2396,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: - "2_kvartal_2026_novyy_plan_2_kv_26_summa_tys_rub_bez_nds", - columnLetter: "CX", + accessorKey: "data.q2.new_plan", + columnLetter: "DJ", size: 260, filterFn: "contains", }, @@ -2512,8 +2415,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.transfer_q2", - columnLetter: "CY", + accessorKey: "data.q2.adj_current", + columnLetter: "DL", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -2537,8 +2440,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.transfer_q3", - columnLetter: "CZ", + accessorKey: "data.q2.adj_ssp", + columnLetter: "DM", size: 260, filterFn: "contains", }, @@ -2556,8 +2459,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.transfer_q4", - columnLetter: "DA", + accessorKey: "data.q2.adj_rf", + columnLetter: "DN", size: 260, filterFn: "contains", }, @@ -2575,8 +2478,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.economy", - columnLetter: "DB", + accessorKey: "data.q2.adj_reserve", + columnLetter: "DO", size: 260, filterFn: "contains", }, @@ -2589,32 +2492,13 @@ export const config = { }, }, { - header: "Перенос в 3 кв 26", - accessorKey: "2_kvartal_2026_perenos_v_3_kv_26", - columns: [ - { - header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q1.total", - columnLetter: "DC", - size: 260, - filterFn: "contains", - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#903C39", - color: "#FFFFFF", - }, - }, - }, - { - header: "Скорр. план 2 кв. 26", + header: "Скорр. план 2 кв. 26", accessorKey: "2_kvartal_2026_skorr_plan_2_kv_26", columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.rev_eco", - columnLetter: "DE", + accessorKey: "data.q2.corrected_plan", + columnLetter: "DR", size: 260, filterFn: "contains", }, @@ -2632,8 +2516,8 @@ export const config = { columns: [ { header: "Дата платежа", - accessorKey: "data.q2.rev_item", - columnLetter: "DF", + accessorKey: "data.q2.pay_date", + columnLetter: "DT", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -2645,8 +2529,8 @@ export const config = { }, { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.rev_inc", - columnLetter: "DG", + accessorKey: "data.q2.pay_amount", + columnLetter: "DU", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -2658,8 +2542,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) ГО", - accessorKey: "data.q2.rev_seq", - columnLetter: "DH", + accessorKey: "data.q2.pay_ho", + columnLetter: "DV", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -2671,8 +2555,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) РФ", - accessorKey: "data.q2.rev_comment", - columnLetter: "DI", + accessorKey: "data.q2.pay_rf", + columnLetter: "DW", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -2684,8 +2568,8 @@ export const config = { }, { header: "Комментарий", - accessorKey: "data.q2.new_plan", - columnLetter: "DJ", + accessorKey: "data.q2.pay_comment", + columnLetter: "DX", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -2697,9 +2581,8 @@ export const config = { }, { header: "Предоставление акта (др. подтверждения)", - accessorKey: - "2_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - columnLetter: "DK", + accessorKey: "data.q2.pay_act", + columnLetter: "DY", size: 390, filterFn: "contains", muiTableHeadCellProps: { @@ -2723,8 +2606,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.adj_current", - columnLetter: "DL", + accessorKey: "data.q2.booking", + columnLetter: "EA", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -2748,8 +2631,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.adj_ssp", - columnLetter: "DM", + accessorKey: "data.q2.actual_m1", + columnLetter: "EB", size: 260, filterFn: "contains", }, @@ -2767,8 +2650,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.adj_rf", - columnLetter: "DN", + accessorKey: "data.q2.actual_m2", + columnLetter: "EC", size: 260, filterFn: "contains", }, @@ -2786,8 +2669,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.adj_reserve", - columnLetter: "DO", + accessorKey: "data.q2.actual_m3", + columnLetter: "ED", size: 260, filterFn: "contains", }, @@ -2805,9 +2688,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: - "2_kvartal_2026_fakt_rsbu_2_kv_26_summa_tys_rub_bez_nds", - columnLetter: "DP", + accessorKey: "data.q2.actual_quarter", + columnLetter: "EE", size: 260, filterFn: "contains", }, @@ -2825,8 +2707,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.adj_comment", - columnLetter: "DQ", + accessorKey: "data.q2.rem_booking", + columnLetter: "EF", size: 260, filterFn: "contains", }, @@ -2844,8 +2726,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.corrected_plan", - columnLetter: "DR", + accessorKey: "data.q2.rem_actual", + columnLetter: "EG", size: 260, filterFn: "contains", }, @@ -2863,9 +2745,8 @@ export const config = { columns: [ { header: "Перенос в 3 кв.26", - accessorKey: - "2_kvartal_2026_zakrytie_2_go_kvartala_perenos_v_3_kv26", - columnLetter: "DS", + accessorKey: "data.q2.transfer_q3", + columnLetter: "EI", size: 170, filterFn: "contains", muiTableHeadCellProps: { @@ -2877,8 +2758,8 @@ export const config = { }, { header: "Перенос в 4 кв.26", - accessorKey: "data.q2.pay_date", - columnLetter: "DT", + accessorKey: "data.q2.transfer_q4", + columnLetter: "EJ", size: 170, filterFn: "contains", muiTableHeadCellProps: { @@ -2890,8 +2771,8 @@ export const config = { }, { header: "Перенос в фонд экономии", - accessorKey: "data.q2.pay_amount", - columnLetter: "DU", + accessorKey: "data.q2.economy", + columnLetter: "EK", size: 230, filterFn: "contains", muiTableHeadCellProps: { @@ -2903,8 +2784,8 @@ export const config = { }, { header: "ВСЕГО", - accessorKey: "data.q2.pay_ho", - columnLetter: "DV", + accessorKey: "data.q2.total", + columnLetter: "EL", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -2941,8 +2822,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.pay_rf", - columnLetter: "DW", + accessorKey: "data.q3.rev_eco", + columnLetter: "EN", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -2966,8 +2847,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.pay_comment", - columnLetter: "DX", + accessorKey: "data.q3.rev_item", + columnLetter: "EO", size: 260, filterFn: "contains", }, @@ -2985,8 +2866,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.pay_act", - columnLetter: "DY", + accessorKey: "data.q3.rev_inc", + columnLetter: "EP", size: 260, filterFn: "contains", }, @@ -3004,9 +2885,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: - "3_kvartal_2026_cekvestr_bazovogo_plana_0_summa_tys_rub_bez_nds", - columnLetter: "DZ", + accessorKey: "data.q3.rev_seq", + columnLetter: "EQ", size: 260, filterFn: "contains", }, @@ -3024,8 +2904,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.booking", - columnLetter: "EA", + accessorKey: "data.q3.rev_comment", + columnLetter: "ER", size: 260, filterFn: "contains", }, @@ -3043,8 +2923,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.actual_m1", - columnLetter: "EB", + accessorKey: "data.q3.new_plan", + columnLetter: "ES", size: 260, filterFn: "contains", }, @@ -3062,8 +2942,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.actual_m2", - columnLetter: "EC", + accessorKey: "data.q3.adj_current", + columnLetter: "EU", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -3087,8 +2967,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.actual_m3", - columnLetter: "ED", + accessorKey: "data.q3.adj_ssp", + columnLetter: "EV", size: 260, filterFn: "contains", }, @@ -3106,8 +2986,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.actual_quarter", - columnLetter: "EE", + accessorKey: "data.q3.adj_rf", + columnLetter: "EW", size: 260, filterFn: "contains", }, @@ -3125,8 +3005,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.rem_booking", - columnLetter: "EF", + accessorKey: "data.q3.adj_reserve", + columnLetter: "EX", size: 260, filterFn: "contains", }, @@ -3139,32 +3019,13 @@ export const config = { }, }, { - header: "Перенос в 4 кв 26", - accessorKey: "3_kvartal_2026_perenos_v_4_kv_26", - columns: [ - { - header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.rem_actual", - columnLetter: "EG", - size: 260, - filterFn: "contains", - }, - ], - muiTableHeadCellProps: { - sx: { - backgroundColor: "#903C39", - color: "#FFFFFF", - }, - }, - }, - { - header: "Скорр. план 3 кв. 26", + header: "Скорр. план 3 кв. 26", accessorKey: "3_kvartal_2026_skorr_plan_3_kv_26", columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.transfer_q3", - columnLetter: "EI", + accessorKey: "data.q3.corrected_plan", + columnLetter: "FA", size: 260, filterFn: "contains", }, @@ -3182,8 +3043,8 @@ export const config = { columns: [ { header: "Дата платежа", - accessorKey: "data.q2.transfer_q4", - columnLetter: "EJ", + accessorKey: "data.q3.pay_date", + columnLetter: "FC", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -3195,8 +3056,8 @@ export const config = { }, { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q2.economy", - columnLetter: "EK", + accessorKey: "data.q3.pay_amount", + columnLetter: "FD", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -3208,8 +3069,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) ГО", - accessorKey: "data.q2.total", - columnLetter: "EL", + accessorKey: "data.q3.pay_ho", + columnLetter: "FE", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -3221,9 +3082,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) РФ", - accessorKey: - "3_kvartal_2026_platezh_i_predostavlenie_akta_v_tch_summa_bez_nds_rf", - columnLetter: "EM", + accessorKey: "data.q3.pay_rf", + columnLetter: "FF", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -3235,8 +3095,8 @@ export const config = { }, { header: "Комментарий", - accessorKey: "data.q3.rev_eco", - columnLetter: "EN", + accessorKey: "data.q3.pay_comment", + columnLetter: "FG", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -3248,8 +3108,8 @@ export const config = { }, { header: "Предоставление акта (др. подтверждения)", - accessorKey: "data.q3.rev_item", - columnLetter: "EO", + accessorKey: "data.q3.pay_act", + columnLetter: "FH", size: 390, filterFn: "contains", muiTableHeadCellProps: { @@ -3273,8 +3133,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.rev_inc", - columnLetter: "EP", + accessorKey: "data.q3.booking", + columnLetter: "FJ", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -3298,8 +3158,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.rev_seq", - columnLetter: "EQ", + accessorKey: "data.q3.actual_m1", + columnLetter: "FK", size: 260, filterFn: "contains", }, @@ -3317,8 +3177,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.rev_comment", - columnLetter: "ER", + accessorKey: "data.q3.actual_m2", + columnLetter: "FL", size: 260, filterFn: "contains", }, @@ -3336,8 +3196,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.new_plan", - columnLetter: "ES", + accessorKey: "data.q3.actual_m3", + columnLetter: "FM", size: 260, filterFn: "contains", }, @@ -3355,9 +3215,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: - "3_kvartal_2026_fakt_rsbu_3_kv_26_summa_tys_rub_bez_nds", - columnLetter: "ET", + accessorKey: "data.q3.actual_quarter", + columnLetter: "FN", size: 260, filterFn: "contains", }, @@ -3375,8 +3234,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.adj_current", - columnLetter: "EU", + accessorKey: "data.q3.rem_booking", + columnLetter: "FO", size: 260, filterFn: "contains", }, @@ -3394,8 +3253,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.adj_ssp", - columnLetter: "EV", + accessorKey: "data.q3.rem_actual", + columnLetter: "FP", size: 260, filterFn: "contains", }, @@ -3413,8 +3272,8 @@ export const config = { columns: [ { header: "Перенос в 4 кв.26", - accessorKey: "data.q3.adj_rf", - columnLetter: "EW", + accessorKey: "data.q3.transfer_q4", + columnLetter: "FR", size: 170, filterFn: "contains", muiTableHeadCellProps: { @@ -3426,8 +3285,8 @@ export const config = { }, { header: "Перенос в фонд экономии", - accessorKey: "data.q3.adj_reserve", - columnLetter: "EX", + accessorKey: "data.q3.economy", + columnLetter: "FS", size: 230, filterFn: "contains", muiTableHeadCellProps: { @@ -3439,8 +3298,8 @@ export const config = { }, { header: "ВСЕГО", - accessorKey: "3_kvartal_2026_zakrytie_3_go_kvartala_vsego", - columnLetter: "EY", + accessorKey: "data.q3.total", + columnLetter: "FT", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -3477,8 +3336,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.adj_comment", - columnLetter: "EZ", + accessorKey: "data.q4.rev_eco", + columnLetter: "FV", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -3502,8 +3361,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.corrected_plan", - columnLetter: "FA", + accessorKey: "data.q4.rev_item", + columnLetter: "FW", size: 260, filterFn: "contains", }, @@ -3521,9 +3380,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: - "4_kvartal_2026_uvelichenie_bazovogo_plana_0_summa_tys_rub_bez_nds", - columnLetter: "FB", + accessorKey: "data.q4.rev_inc", + columnLetter: "FX", size: 260, filterFn: "contains", }, @@ -3541,8 +3399,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.pay_date", - columnLetter: "FC", + accessorKey: "data.q4.rev_seq", + columnLetter: "FY", size: 260, filterFn: "contains", }, @@ -3560,15 +3418,15 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.pay_amount", - columnLetter: "FD", + accessorKey: "data.q4.rev_comment", + columnLetter: "FZ", size: 260, filterFn: "contains", }, { header: "Сумма, тыс руб. (без НДС)", - accessorKey: "data.q3.booking", - columnLetter: "FJ", + accessorKey: "data.q4.adj_comment", + columnLetter: "GG", size: 250, filterFn: "contains", }, @@ -3586,8 +3444,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.pay_ho", - columnLetter: "FE", + accessorKey: "data.q4.new_plan", + columnLetter: "GA", size: 260, filterFn: "contains", }, @@ -3605,8 +3463,8 @@ export const config = { columns: [ { header: "Сумма, тыс руб. (без НДС)", - accessorKey: "data.q3.pay_rf", - columnLetter: "FF", + accessorKey: "data.q4.adj_current", + columnLetter: "GC", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -3630,8 +3488,8 @@ export const config = { columns: [ { header: "Сумма, тыс руб. (без НДС)", - accessorKey: "data.q3.pay_comment", - columnLetter: "FG", + accessorKey: "data.q4.adj_ssp", + columnLetter: "GD", size: 250, filterFn: "contains", }, @@ -3649,8 +3507,8 @@ export const config = { columns: [ { header: "Сумма, тыс руб. (без НДС)", - accessorKey: "data.q3.pay_act", - columnLetter: "FH", + accessorKey: "data.q4.adj_rf", + columnLetter: "GE", size: 250, filterFn: "contains", }, @@ -3668,9 +3526,8 @@ export const config = { columns: [ { header: "Сумма, тыс руб. (без НДС)", - accessorKey: - "4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_bez_nds", - columnLetter: "FI", + accessorKey: "data.q4.adj_reserve", + columnLetter: "GF", size: 250, filterFn: "contains", }, @@ -3683,13 +3540,13 @@ export const config = { }, }, { - header: "Скорр. План 4 кв. 26", + header: "Скорр. план 4 кв. 26", accessorKey: "4_kvartal_2026_skorr_plan_4_kv_26", columns: [ { header: "Сумма, тыс руб. (без НДС)", - accessorKey: "data.q3.actual_m1", - columnLetter: "FK", + accessorKey: "data.q4.corrected_plan", + columnLetter: "GH", size: 250, filterFn: "contains", }, @@ -3707,8 +3564,8 @@ export const config = { columns: [ { header: "Дата платежа", - accessorKey: "data.q3.actual_m2", - columnLetter: "FL", + accessorKey: "data.q4.pay_date", + columnLetter: "GJ", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -3720,8 +3577,8 @@ export const config = { }, { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.actual_m3", - columnLetter: "FM", + accessorKey: "data.q4.pay_amount", + columnLetter: "GK", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -3733,8 +3590,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) ГО", - accessorKey: "data.q3.actual_quarter", - columnLetter: "FN", + accessorKey: "data.q4.pay_ho", + columnLetter: "GL", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -3746,8 +3603,8 @@ export const config = { }, { header: "в т.ч. сумма (без НДС) РФ", - accessorKey: "data.q3.rem_booking", - columnLetter: "FO", + accessorKey: "data.q4.pay_rf", + columnLetter: "GM", size: 250, filterFn: "contains", muiTableHeadCellProps: { @@ -3759,8 +3616,8 @@ export const config = { }, { header: "Комментарий", - accessorKey: "data.q3.rem_actual", - columnLetter: "FP", + accessorKey: "data.q4.pay_comment", + columnLetter: "GN", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -3772,9 +3629,8 @@ export const config = { }, { header: "Предоставление акта (др. подтверждения)", - accessorKey: - "4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - columnLetter: "FQ", + accessorKey: "data.q4.pay_act", + columnLetter: "GO", size: 390, filterFn: "contains", muiTableHeadCellProps: { @@ -3798,8 +3654,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.transfer_q4", - columnLetter: "FR", + accessorKey: "data.q4.booking", + columnLetter: "GQ", size: 260, filterFn: "contains", muiTableHeadCellProps: { @@ -3823,8 +3679,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.economy", - columnLetter: "FS", + accessorKey: "data.q4.actual_m1", + columnLetter: "GR", size: 260, filterFn: "contains", }, @@ -3842,8 +3698,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q3.total", - columnLetter: "FT", + accessorKey: "data.q4.actual_m2", + columnLetter: "GS", size: 260, filterFn: "contains", }, @@ -3861,9 +3717,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: - "4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_bez_nds", - columnLetter: "FU", + accessorKey: "data.q4.actual_m3", + columnLetter: "GT", size: 260, filterFn: "contains", }, @@ -3881,8 +3736,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q4.rev_eco", - columnLetter: "FV", + accessorKey: "data.q4.actual_quarter", + columnLetter: "GU", size: 260, filterFn: "contains", }, @@ -3900,8 +3755,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q4.rev_item", - columnLetter: "FW", + accessorKey: "data.q4.actual_spod", + columnLetter: "GV", size: 260, filterFn: "contains", }, @@ -3919,8 +3774,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q4.rev_inc", - columnLetter: "FX", + accessorKey: "data.q4.rem_booking", + columnLetter: "GW", size: 260, filterFn: "contains", }, @@ -3938,8 +3793,8 @@ export const config = { columns: [ { header: "Сумма, тыс. руб. (без НДС)", - accessorKey: "data.q4.rev_seq", - columnLetter: "FY", + accessorKey: "data.q4.rem_actual", + columnLetter: "GX", size: 260, filterFn: "contains", }, @@ -3955,23 +3810,10 @@ export const config = { header: "Закрытие 4-го квартала", accessorKey: "4_kvartal_2026_zakrytie_4_go_kvartala", columns: [ - { - header: " ", - accessorKey: "data.q4.rev_comment", - columnLetter: "FZ", - size: 150, - filterFn: "contains", - muiTableHeadCellProps: { - sx: { - backgroundColor: "#903C39", - color: "#FFFFFF", - }, - }, - }, { header: "Перенос в фонд экономии", - accessorKey: "data.q4.new_plan", - columnLetter: "GA", + accessorKey: "data.q4.economy", + columnLetter: "HA", size: 230, filterFn: "contains", muiTableHeadCellProps: { @@ -3983,8 +3825,8 @@ export const config = { }, { header: "ВСЕГО", - accessorKey: "4_kvartal_2026_zakrytie_4_go_kvartala_vsego", - columnLetter: "GB", + accessorKey: "data.q4.total", + columnLetter: "HB", size: 150, filterFn: "contains", muiTableHeadCellProps: { @@ -4010,6 +3852,56 @@ export const config = { }, }, }, + { + header: "Факт", + accessorKey: "fakt", + columns: [ + { + header: "Факт 26", + accessorKey: "fakt_fakt_26", + columns: [ + { + header: " ", + accessorKey: "data.totals.fact_year", + columnLetter: "HE", + size: 150, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Сумма оплаты", + accessorKey: "fakt_summa_oplaty", + columns: [ + { + header: " ", + accessorKey: "data.totals.pay_year", + columnLetter: "HG", + size: 150, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], }, }; diff --git a/web/src/components/RealtimeTable/constants/FORM_1/AHR_P_NO_LOCAL.js b/web/src/components/RealtimeTable/constants/FORM_1/AHR_P_NO_LOCAL.js index 3032ebd..160c5e5 100644 --- a/web/src/components/RealtimeTable/constants/FORM_1/AHR_P_NO_LOCAL.js +++ b/web/src/components/RealtimeTable/constants/FORM_1/AHR_P_NO_LOCAL.js @@ -30,110 +30,6 @@ "color_type":greenColumn, "accessorKey":"data.header.internal_order" }, - "data.approved.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q2" - }, - "data.approved.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q3" - }, - "data.approved.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q4" - }, - "data.approved.year":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.year" - }, - "field_tskk_predelnaya_st_t_tys_rub_bez_nds":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_bez_nds" - }, - "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv" - }, - "data.ckk.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.ceiling" - }, - "data.ckk.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q1" - }, - "data.ckk.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q2" - }, - "data.ckk.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q3" - }, - "data.ckk.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q4" - }, - "data.ckk.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.rf_schedule" - }, - "data.ckk.deadline":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.deadline" - }, - "data.ckk.proc_plan":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_plan" - }, - "data.ckk.proc_method":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_method" - }, - "data.ckk.comment":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.comment" - }, - "data.contract_detail.subject":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.subject" - }, - "data.contract_detail.currency":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.currency" - }, - "data.contract_detail.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.ceiling" - }, - "data.contract_detail.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q1" - }, - "data.contract_detail.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q2" - }, - "data.contract_detail.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q3" - }, - "data.contract_detail.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q4" - }, - "data.contract_detail.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.rf_schedule" - }, - "data.q4.adj_current":{ - "color_type":greenColumn, - "accessorKey":"data.q4.adj_current" - }, - "data.q4.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q4.adj_ssp" - }, "data.plan.q1":{ "color_type":greenColumn, "accessorKey":"data.plan.q1" @@ -186,10 +82,6 @@ "color_type":greenColumn, "accessorKey":"data.contract_summary.other_ssp" }, - "allokatsiya_raskhodov_id_dogovora_asu_fkhd_field":{ - "color_type":greenColumn, - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field" - }, "data.allocation.order":{ "color_type":greenColumn, "accessorKey":"data.allocation.order" @@ -198,10 +90,6 @@ "color_type":greenColumn, "accessorKey":"data.allocation.property" }, - "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24":{ - "color_type":greenColumn, - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24" - }, "data.sequestration.q1":{ "color_type":greenColumn, "accessorKey":"data.sequestration.q1" @@ -226,10 +114,6 @@ "color_type":greenColumn, "accessorKey":"data.sequestration.justification" }, - "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24":{ - "color_type":greenColumn, - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24" - }, "data.reserve.q1":{ "color_type":greenColumn, "accessorKey":"data.reserve.q1" @@ -254,184 +138,260 @@ "color_type":greenColumn, "accessorKey":"data.reserve.justification" }, - "itogovaya_smeta_raskhodov_plan_2024_4_kv_24":{ - "color_type":greenColumn, - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24" - }, "data.approved.q1":{ "color_type":greenColumn, "accessorKey":"data.approved.q1" }, + "data.approved.q2":{ + "color_type":greenColumn, + "accessorKey":"data.approved.q2" + }, + "data.approved.q3":{ + "color_type":greenColumn, + "accessorKey":"data.approved.q3" + }, + "data.approved.q4":{ + "color_type":greenColumn, + "accessorKey":"data.approved.q4" + }, + "data.approved.year":{ + "color_type":greenColumn, + "accessorKey":"data.approved.year" + }, "data.collegial.approved":{ "color_type":orangeColumn, "accessorKey":"data.collegial.approved" }, - "1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_bez_nds":{ - "color_type":orangeColumn, - "accessorKey":"1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_bez_nds" - }, "data.collegial.protocol":{ "color_type":orangeColumn, "accessorKey":"data.collegial.protocol" }, - "data.contract_detail.counterparty":{ + "field_kollegialnye_organy_field":{ "color_type":orangeColumn, - "accessorKey":"data.contract_detail.counterparty" - }, - "3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_bez_nds":{ - "color_type":orangeColumn, - "accessorKey":"3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_bez_nds" - }, - "data.contract_detail.reference":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.reference" + "accessorKey":"field_kollegialnye_organy_field" }, "data.collegial.note":{ "color_type":orangeColumn, "accessorKey":"data.collegial.note" }, + "data.ckk.ceiling":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.ceiling" + }, + "data.ckk.q1":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.q1" + }, + "data.ckk.q2":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.q2" + }, + "data.ckk.q3":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.q3" + }, + "data.ckk.q4":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.q4" + }, + "data.ckk.rf_schedule":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.rf_schedule" + }, + "data.ckk.deadline":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.deadline" + }, + "data.ckk.proc_plan":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.proc_plan" + }, + "data.ckk.proc_method":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.proc_method" + }, + "data.ckk.comment":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.comment" + }, + "data.contract_detail.counterparty":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.counterparty" + }, + "data.contract_detail.reference":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.reference" + }, "data.contract_detail.addenda":{ "color_type":orangeColumn, "accessorKey":"data.contract_detail.addenda" }, + "data.contract_detail.subject":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.subject" + }, + "data.contract_detail.currency":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.currency" + }, + "data.contract_detail.ceiling":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.ceiling" + }, + "data.contract_detail.q1":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.q1" + }, + "data.contract_detail.q2":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.q2" + }, + "data.contract_detail.q3":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.q3" + }, + "data.contract_detail.q4":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.q4" + }, + "data.contract_detail.rf_schedule":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.rf_schedule" + }, "data.contract_detail.vat_rate":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"data.contract_detail.vat_rate" }, "data.contract_detail.exchange_rate":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"data.contract_detail.exchange_rate" }, "data.contract_detail.amount_foreign":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"data.contract_detail.amount_foreign" }, "data.contract_detail.deadline":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"data.contract_detail.deadline" }, "data.contract_detail.payment_scheme":{ - "color_type":redColumn, + "color_type":orangeColumn, "accessorKey":"data.contract_detail.payment_scheme" }, "data.contract_detail.act":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"data.contract_detail.act" }, "data.contract_detail.comment":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"data.contract_detail.comment" }, - "1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha":{ + "data.totals.fact_year":{ + "color_type":greenColumn, + "accessorKey":"data.totals.fact_year" + }, + "data.totals.pay_year":{ "color_type":blueColumn, - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha" + "accessorKey":"data.totals.pay_year" }, "data.q1.adj_current":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"data.q1.adj_current" }, "data.q1.adj_ssp":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"data.q1.adj_ssp" }, "data.q1.adj_rf":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"data.q1.adj_rf" }, "data.q1.adj_reserve":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"data.q1.adj_reserve" }, - "1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya":{ - "color_type":blueColumn, - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya" + "1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_bez_nds":{ + "color_type":redColumn, + "accessorKey":"1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_bez_nds" }, "data.q1.adj_comment":{ - "color_type":orangeColumn, + "color_type":yellowColumn, "accessorKey":"data.q1.adj_comment" }, "data.q1.corrected_plan":{ - 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"accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_vsego" + "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_field" + }, + "data.q4.economy":{ + "color_type":redColumn, + "accessorKey":"data.q4.economy" + }, + "data.q4.total":{ + "color_type":redColumn, + "accessorKey":"data.q4.total" } }, "columns":[ { - "header":"", - "accessorKey":"field", + "header":"Данные", + "accessorKey":"dannye", "columns":[ { "header":"Код раздела", - "accessorKey":"field_kod_razdela", + "accessorKey":"dannye_kod_razdela", "columns":[ { "header":"", @@ -759,7 +775,7 @@ }, { "header":"ID статьи", - "accessorKey":"field_id_stati", + "accessorKey":"dannye_id_stati", "columns":[ { "header":"", @@ -772,7 +788,7 @@ }, { "header":"ID группы номенклатуры", - "accessorKey":"field_id_gruppy_nomenklatury", + "accessorKey":"dannye_id_gruppy_nomenklatury", "columns":[ { "header":"", @@ -785,7 +801,7 @@ }, { "header":"Наименование", - "accessorKey":"field_naimenovanie", + "accessorKey":"dannye_naimenovanie", "columns":[ { "header":"", @@ -798,7 +814,7 @@ }, { "header":"Внутренний заказ", - "accessorKey":"field_vnutrenniy_zakaz", + "accessorKey":"dannye_vnutrenniy_zakaz", "columns":[ { "header":"", @@ -808,404 +824,6 @@ "filterFn":"contains" } ] - }, - { - "header":"Коллегиальные органы", - "accessorKey":"field_kollegialnye_organy", - "columns":[ - { - "header":"Сумма (без НДС)", - "accessorKey":"data.approved.q2", - "columnLetter":"AN", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Реквизиты протокола (дата, номер)", - "accessorKey":"data.approved.q3", - "columnLetter":"AO", - "size":330, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"data.approved.q4", - "columnLetter":"AP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Примечание", - "accessorKey":"data.approved.year", - "columnLetter":"AQ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"ЦКК", - "accessorKey":"field_tskk", - "columns":[ - { - "header":"Предельная ст-ть, тыс. руб. (без НДС)", - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_bez_nds", - "columnLetter":"AR", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", - "columnLetter":"AW", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Срок поставки", - "accessorKey":"data.ckk.ceiling", - "columnLetter":"AX", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"План закупок", - "accessorKey":"data.ckk.q1", - "columnLetter":"AY", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Способ закупки", - "accessorKey":"data.ckk.q2", - "columnLetter":"AZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.ckk.q3", - "columnLetter":"BA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Договор", - "accessorKey":"field_dogovor", - "columns":[ - { - "header":"Контрагент", - "accessorKey":"data.ckk.q4", - "columnLetter":"BB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Договор (реквизиты)", - "accessorKey":"data.ckk.rf_schedule", - "columnLetter":"BC", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Доп.соглашения, спецификации и пр. (реквизиты)", - "accessorKey":"data.ckk.deadline", - "columnLetter":"BD", - "size":460, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предмет", - "accessorKey":"data.ckk.proc_plan", - "columnLetter":"BE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Валюта договора", - "accessorKey":"data.ckk.proc_method", - "columnLetter":"BF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предельная ст-ть, тыс. руб. (без НДС)", - "accessorKey":"data.ckk.comment", - "columnLetter":"BG", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"data.contract_detail.subject", - "columnLetter":"BL", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Ставка НДС (%)", - "accessorKey":"data.contract_detail.currency", - "columnLetter":"BM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Курс пересчета", - "accessorKey":"data.contract_detail.ceiling", - "columnLetter":"BN", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Сумма (без НДС), вал (без НДС)", - "accessorKey":"data.contract_detail.q1", - "columnLetter":"BO", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Срок", - "accessorKey":"data.contract_detail.q2", - "columnLetter":"BP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Схема платежа", - "accessorKey":"data.contract_detail.q3", - "columnLetter":"BQ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"АКТ", - "accessorKey":"data.contract_detail.q4", - "columnLetter":"BR", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.contract_detail.rf_schedule", - "columnLetter":"BS", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Факт 24", - "accessorKey":"field_fakt_24", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.adj_current", - "columnLetter":"GC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Сумма оплаты", - "accessorKey":"field_summa_oplaty", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.adj_ssp", - "columnLetter":"GD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } } ], "muiTableHeadCellProps":{ @@ -1430,8 +1048,8 @@ "columns":[ { "header":"", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field", - "columnLetter":"U", + "accessorKey":"data.allocation.order", + "columnLetter":"V", "size":150, "filterFn":"contains" } @@ -1443,8 +1061,8 @@ "columns":[ { "header":"", - "accessorKey":"data.allocation.order", - "columnLetter":"V", + "accessorKey":"data.allocation.property", + "columnLetter":"W", "size":150, "filterFn":"contains" } @@ -1468,32 +1086,6 @@ "columns":[ { "header":"1 кв. 24", - "accessorKey":"data.allocation.property", - "columnLetter":"W", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 24", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24", - "columnLetter":"X", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 24", "accessorKey":"data.sequestration.q1", "columnLetter":"Y", "size":150, @@ -1506,7 +1098,7 @@ } }, { - "header":"4 кв. 24", + "header":"2 кв. 24", "accessorKey":"data.sequestration.q2", "columnLetter":"Z", "size":150, @@ -1519,7 +1111,7 @@ } }, { - "header":"Год", + "header":"3 кв. 24", "accessorKey":"data.sequestration.q3", "columnLetter":"AA", "size":150, @@ -1530,6 +1122,32 @@ "color":"#000000" } } + }, + { + "header":"4 кв. 24", + "accessorKey":"data.sequestration.q4", + "columnLetter":"AB", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"data.sequestration.year", + "columnLetter":"AC", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1545,16 +1163,10 @@ "columns":[ { "header":"", - "accessorKey":"data.sequestration.q4", - "columnLetter":"AB", + "accessorKey":"data.sequestration.justification", + "columnLetter":"AD", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1582,45 +1194,6 @@ "columns":[ { "header":"1 кв. 24", - "accessorKey":"data.sequestration.year", - "columnLetter":"AC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 24", - "accessorKey":"data.sequestration.justification", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 24", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв. 24", "accessorKey":"data.reserve.q1", "columnLetter":"AF", "size":150, @@ -1633,7 +1206,7 @@ } }, { - "header":"Год", + "header":"2 кв. 24", "accessorKey":"data.reserve.q2", "columnLetter":"AG", "size":150, @@ -1644,6 +1217,45 @@ "color":"#000000" } } + }, + { + "header":"3 кв. 24", + "accessorKey":"data.reserve.q3", + "columnLetter":"AH", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"4 кв. 24", + "accessorKey":"data.reserve.q4", + "columnLetter":"AI", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"data.reserve.year", + "columnLetter":"AJ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1659,16 +1271,10 @@ "columns":[ { "header":"", - "accessorKey":"data.reserve.q3", - "columnLetter":"AH", + "accessorKey":"data.reserve.justification", + "columnLetter":"AK", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1696,8 +1302,8 @@ "columns":[ { "header":"1 кв. 24", - "accessorKey":"data.reserve.q4", - "columnLetter":"AI", + "accessorKey":"data.approved.q1", + "columnLetter":"AM", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1709,8 +1315,8 @@ }, { "header":"2 кв. 24", - "accessorKey":"data.reserve.year", - "columnLetter":"AJ", + "accessorKey":"data.approved.q2", + "columnLetter":"AN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1722,8 +1328,8 @@ }, { "header":"3 кв. 24", - "accessorKey":"data.reserve.justification", - "columnLetter":"AK", + "accessorKey":"data.approved.q3", + "columnLetter":"AO", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1735,8 +1341,8 @@ }, { "header":"4 кв. 24", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24", - "columnLetter":"AL", + "accessorKey":"data.approved.q4", + "columnLetter":"AP", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1748,8 +1354,8 @@ }, { "header":"Год", - "accessorKey":"data.approved.q1", - "columnLetter":"AM", + "accessorKey":"data.approved.year", + "columnLetter":"AQ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1776,167 +1382,94 @@ } }, { - "header":"1 кв 24", - "accessorKey":"1_kv_24", + "header":"", + "accessorKey":"field", "columns":[ { - "header":"ЦКК", - "accessorKey":"1_kv_24_tskk", + "header":"Коллегиальные органы", + "accessorKey":"field_kollegialnye_organy", "columns":[ { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (без НДС)", + "header":"Сумма (без НДС)", "accessorKey":"data.collegial.approved", "columnLetter":"AS", - "size":420, + "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#748C42", + "backgroundColor":"#FFFFFF", "color":"#000000" } } - } - ] - }, - { - "header":"Договор", - "accessorKey":"1_kv_24_dogovor", - "columns":[ + }, { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (без НДС)", - "accessorKey":"1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_bez_nds", - "columnLetter":"BH", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв 24", - "accessorKey":"2_kv_24", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"2_kv_24_tskk", - "columns":[ - { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (без НДС)", + "header":"Реквизиты протокола (дата, номер)", "accessorKey":"data.collegial.protocol", "columnLetter":"AT", - "size":420, + "size":330, "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#748C42", + "backgroundColor":"#FFFFFF", "color":"#000000" } } - } - ] - }, - { - "header":"Договор", - "accessorKey":"2_kv_24_dogovor", - "columns":[ + }, { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.counterparty", - "columnLetter":"BI", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв 24", - "accessorKey":"3_kv_24", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"3_kv_24_tskk", - "columns":[ - { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (без НДС)", - "accessorKey":"3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_bez_nds", + "header":"", + "accessorKey":"field_kollegialnye_organy_field", "columnLetter":"AU", - "size":420, + "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#748C42", + "backgroundColor":"#FFFFFF", "color":"#000000" } } - } - ] - }, - { - "header":"Договор", - "accessorKey":"3_kv_24_dogovor", - "columns":[ + }, { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.reference", - "columnLetter":"BJ", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв 24", - "accessorKey":"4_kv_24", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"4_kv_24_tskk", - "columns":[ - { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (без НДС)", + "header":"Примечание", "accessorKey":"data.collegial.note", "columnLetter":"AV", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"ЦКК", + "accessorKey":"field_tskk", + "columns":[ + { + "header":"Предельная ст-ть, тыс. руб. (без НДС)", + "accessorKey":"data.ckk.ceiling", + "columnLetter":"AX", + "size":370, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Расходы 1 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.ckk.q1", + "columnLetter":"AY", "size":420, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1945,17 +1478,205 @@ "color":"#000000" } } + }, + { + "header":"Расходы 2 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.ckk.q2", + "columnLetter":"AZ", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 3 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.ckk.q3", + "columnLetter":"BA", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 4 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.ckk.q4", + "columnLetter":"BB", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + "accessorKey":"data.ckk.rf_schedule", + "columnLetter":"BC", + "size":370, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Срок поставки", + "accessorKey":"data.ckk.deadline", + "columnLetter":"BD", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"План закупок", + "accessorKey":"data.ckk.proc_plan", + "columnLetter":"BE", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Способ закупки", + "accessorKey":"data.ckk.proc_method", + "columnLetter":"BF", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"data.ckk.comment", + "columnLetter":"BG", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } }, { "header":"Договор", - "accessorKey":"4_kv_24_dogovor", + "accessorKey":"field_dogovor", "columns":[ { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (без НДС)", + "header":"Контрагент", + "accessorKey":"data.contract_detail.counterparty", + "columnLetter":"BI", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Договор (реквизиты)", + "accessorKey":"data.contract_detail.reference", + "columnLetter":"BJ", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Доп.соглашения, спецификации и пр. (реквизиты)", "accessorKey":"data.contract_detail.addenda", "columnLetter":"BK", + "size":460, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Предмет", + "accessorKey":"data.contract_detail.subject", + "columnLetter":"BL", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Валюта договора", + "accessorKey":"data.contract_detail.currency", + "columnLetter":"BM", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Предельная ст-ть, тыс. руб. (без НДС)", + "accessorKey":"data.contract_detail.ceiling", + "columnLetter":"BN", + "size":370, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Расходы 1 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.contract_detail.q1", + "columnLetter":"BO", "size":420, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1964,8 +1685,195 @@ "color":"#000000" } } + }, + { + "header":"Расходы 2 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.contract_detail.q2", + "columnLetter":"BP", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 3 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.contract_detail.q3", + "columnLetter":"BQ", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 4 кв. 2024 г. тыс. руб. (без НДС)", + "accessorKey":"data.contract_detail.q4", + "columnLetter":"BR", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + "accessorKey":"data.contract_detail.rf_schedule", + "columnLetter":"BS", + "size":370, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Ставка НДС (%)", + "accessorKey":"data.contract_detail.vat_rate", + "columnLetter":"BT", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Курс пересчета", + "accessorKey":"data.contract_detail.exchange_rate", + "columnLetter":"BU", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Сумма (без НДС), вал (без НДС)", + "accessorKey":"data.contract_detail.amount_foreign", + "columnLetter":"BV", + "size":300, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Срок", + "accessorKey":"data.contract_detail.deadline", + "columnLetter":"BW", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Схема платежа", + "accessorKey":"data.contract_detail.payment_scheme", + "columnLetter":"BX", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"АКТ", + "accessorKey":"data.contract_detail.act", + "columnLetter":"BY", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"data.contract_detail.comment", + "columnLetter":"BZ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Факт 24", + "accessorKey":"field_fakt_24", + "columns":[ + { + "header":"", + "accessorKey":"data.totals.fact_year", + "columnLetter":"HE", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Сумма оплаты", + "accessorKey":"field_summa_oplaty", + "columns":[ + { + "header":"", + "accessorKey":"data.totals.pay_year", + "columnLetter":"HG", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1985,8 +1893,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.vat_rate", - "columnLetter":"BT", + "accessorKey":"data.q1.adj_current", + "columnLetter":"CB", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2010,8 +1918,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.exchange_rate", - "columnLetter":"BU", + "accessorKey":"data.q1.adj_ssp", + "columnLetter":"CC", "size":260, "filterFn":"contains" } @@ -2029,8 +1937,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.amount_foreign", - "columnLetter":"BV", + "accessorKey":"data.q1.adj_rf", + "columnLetter":"CD", "size":260, "filterFn":"contains" } @@ -2048,8 +1956,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.deadline", - "columnLetter":"BW", + "accessorKey":"data.q1.adj_reserve", + "columnLetter":"CE", "size":260, "filterFn":"contains" } @@ -2067,8 +1975,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.payment_scheme", - "columnLetter":"BX", + "accessorKey":"1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_bez_nds", + "columnLetter":"CF", "size":260, "filterFn":"contains" } @@ -2086,8 +1994,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.act", - "columnLetter":"BY", + "accessorKey":"data.q1.adj_comment", + "columnLetter":"CG", "size":260, "filterFn":"contains" } @@ -2105,8 +2013,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.contract_detail.comment", - "columnLetter":"BZ", + "accessorKey":"data.q1.corrected_plan", + "columnLetter":"CH", "size":260, "filterFn":"contains" } @@ -2118,14 +2026,33 @@ } } }, + { + "header":"", + "accessorKey":"1_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"1_kvartal_2024_field_field", + "columnLetter":"CI", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Платеж и предоставление акта", "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha", - "columnLetter":"CA", + "accessorKey":"data.q1.pay_date", + "columnLetter":"CJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2137,8 +2064,8 @@ }, { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.adj_current", - "columnLetter":"CB", + "accessorKey":"data.q1.pay_amount", + "columnLetter":"CK", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2150,8 +2077,8 @@ }, { "header":"в т.ч. сумма (без НДС) ГО", - "accessorKey":"data.q1.adj_ssp", - "columnLetter":"CC", + "accessorKey":"data.q1.pay_ho", + "columnLetter":"CL", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2163,8 +2090,8 @@ }, { "header":"в т.ч. сумма (без НДС) РФ", - "accessorKey":"data.q1.adj_rf", - "columnLetter":"CD", + "accessorKey":"data.q1.pay_rf", + "columnLetter":"CM", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2176,8 +2103,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q1.adj_reserve", - "columnLetter":"CE", + "accessorKey":"data.q1.pay_comment", + "columnLetter":"CN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2189,8 +2116,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"CF", + "accessorKey":"data.q1.pay_act", + "columnLetter":"CO", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2214,8 +2141,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.adj_comment", - "columnLetter":"CG", + "accessorKey":"data.q1.booking", + "columnLetter":"CQ", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2239,8 +2166,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.corrected_plan", - "columnLetter":"CH", + "accessorKey":"data.q1.actual_m1", + "columnLetter":"CR", "size":260, "filterFn":"contains" } @@ -2258,8 +2185,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"1_kvartal_2024_fakt_rsbu_fevral_24_summa_tys_rub_bez_nds", - "columnLetter":"CI", + "accessorKey":"data.q1.actual_m2", + "columnLetter":"CS", "size":260, "filterFn":"contains" } @@ -2277,8 +2204,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.pay_date", - "columnLetter":"CJ", + "accessorKey":"data.q1.actual_m3", + "columnLetter":"CT", "size":260, "filterFn":"contains" } @@ -2296,8 +2223,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.pay_amount", - "columnLetter":"CK", + "accessorKey":"data.q1.actual_quarter", + "columnLetter":"CU", "size":260, "filterFn":"contains" } @@ -2315,8 +2242,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.pay_ho", - "columnLetter":"CL", + "accessorKey":"data.q1.rem_booking", + "columnLetter":"CV", "size":260, "filterFn":"contains" } @@ -2334,8 +2261,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.pay_rf", - "columnLetter":"CM", + "accessorKey":"data.q1.rem_actual", + "columnLetter":"CW", "size":260, "filterFn":"contains" } @@ -2353,8 +2280,8 @@ "columns":[ { "header":"Перенос во 2 кв.24", - "accessorKey":"data.q1.pay_comment", - "columnLetter":"CN", + "accessorKey":"data.q1.transfer_q2", + "columnLetter":"CY", "size":180, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2366,8 +2293,8 @@ }, { "header":"Перенос в 3 кв.24", - "accessorKey":"data.q1.pay_act", - "columnLetter":"CO", + "accessorKey":"data.q1.transfer_q3", + "columnLetter":"CZ", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2379,8 +2306,8 @@ }, { "header":"Перенос в 4 кв.24", - "accessorKey":"1_kvartal_2024_zakrytie_1_go_kvartala_perenos_v_4_kv24", - "columnLetter":"CP", + "accessorKey":"data.q1.transfer_q4", + "columnLetter":"DA", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2392,8 +2319,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q1.booking", - "columnLetter":"CQ", + "accessorKey":"data.q1.economy", + "columnLetter":"DB", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2405,8 +2332,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"data.q1.actual_m1", - "columnLetter":"CR", + "accessorKey":"data.q1.total", + "columnLetter":"DC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2442,8 +2369,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.actual_m2", - "columnLetter":"CS", + "accessorKey":"data.q2.rev_eco", + "columnLetter":"DE", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2467,8 +2394,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.actual_m3", - "columnLetter":"CT", + "accessorKey":"data.q2.rev_item", + "columnLetter":"DF", "size":260, "filterFn":"contains" } @@ -2486,8 +2413,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.actual_quarter", - "columnLetter":"CU", + "accessorKey":"data.q2.rev_inc", + "columnLetter":"DG", "size":260, "filterFn":"contains" } @@ -2505,8 +2432,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.rem_booking", - "columnLetter":"CV", + "accessorKey":"data.q2.rev_seq", + "columnLetter":"DH", "size":260, "filterFn":"contains" } @@ -2524,8 +2451,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.rem_actual", - "columnLetter":"CW", + "accessorKey":"data.q2.rev_comment", + "columnLetter":"DI", "size":260, "filterFn":"contains" } @@ -2543,8 +2470,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"2_kvartal_2024_novyy_plan_2_kv_24_summa_tys_rub_bez_nds", - "columnLetter":"CX", + "accessorKey":"data.q2.new_plan", + "columnLetter":"DJ", "size":260, "filterFn":"contains" } @@ -2556,14 +2483,33 @@ } } }, + { + "header":"", + "accessorKey":"2_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"2_kvartal_2024_field_field", + "columnLetter":"DK", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Текущие корректировки( = 0)", "accessorKey":"2_kvartal_2024_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.transfer_q2", - "columnLetter":"CY", + "accessorKey":"data.q2.adj_current", + "columnLetter":"DL", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2587,8 +2533,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.transfer_q3", - "columnLetter":"CZ", + "accessorKey":"data.q2.adj_ssp", + "columnLetter":"DM", "size":260, "filterFn":"contains" } @@ -2606,8 +2552,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.transfer_q4", - "columnLetter":"DA", + "accessorKey":"data.q2.adj_rf", + "columnLetter":"DN", "size":260, "filterFn":"contains" } @@ -2625,8 +2571,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.economy", - "columnLetter":"DB", + "accessorKey":"data.q2.adj_reserve", + "columnLetter":"DO", "size":260, "filterFn":"contains" } @@ -2644,8 +2590,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q1.total", - "columnLetter":"DC", + "accessorKey":"2_kvartal_2024_perenos_v_3_kv_24_summa_tys_rub_bez_nds", + "columnLetter":"DP", "size":260, "filterFn":"contains" } @@ -2658,13 +2604,13 @@ } }, { - "header":"Скорр. план 2 кв. 24", + "header":"Скорр. план 2 кв. 24", "accessorKey":"2_kvartal_2024_skorr_plan_2_kv_24", "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.rev_eco", - "columnLetter":"DE", + "accessorKey":"data.q2.corrected_plan", + "columnLetter":"DR", "size":260, "filterFn":"contains" } @@ -2682,8 +2628,8 @@ "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q2.rev_item", - "columnLetter":"DF", + "accessorKey":"data.q2.pay_date", + "columnLetter":"DT", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2695,8 +2641,8 @@ }, { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.rev_inc", - "columnLetter":"DG", + "accessorKey":"data.q2.pay_amount", + "columnLetter":"DU", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2708,8 +2654,8 @@ }, { "header":"в т.ч. сумма (без НДС) ГО", - "accessorKey":"data.q2.rev_seq", - "columnLetter":"DH", + "accessorKey":"data.q2.pay_ho", + "columnLetter":"DV", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2721,8 +2667,8 @@ }, { "header":"в т.ч. сумма (без НДС) РФ", - "accessorKey":"data.q2.rev_comment", - "columnLetter":"DI", + "accessorKey":"data.q2.pay_rf", + "columnLetter":"DW", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2734,8 +2680,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q2.new_plan", - "columnLetter":"DJ", + "accessorKey":"data.q2.pay_comment", + "columnLetter":"DX", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2747,8 +2693,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"2_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"DK", + "accessorKey":"data.q2.pay_act", + "columnLetter":"DY", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2772,8 +2718,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.adj_current", - "columnLetter":"DL", + "accessorKey":"data.q2.booking", + "columnLetter":"EA", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2797,8 +2743,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.adj_ssp", - "columnLetter":"DM", + "accessorKey":"data.q2.actual_m1", + "columnLetter":"EB", "size":260, "filterFn":"contains" } @@ -2816,8 +2762,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.adj_rf", - "columnLetter":"DN", + "accessorKey":"data.q2.actual_m2", + "columnLetter":"EC", "size":260, "filterFn":"contains" } @@ -2835,8 +2781,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.adj_reserve", - "columnLetter":"DO", + "accessorKey":"data.q2.actual_m3", + "columnLetter":"ED", "size":260, "filterFn":"contains" } @@ -2854,8 +2800,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"2_kvartal_2024_fakt_rsbu_2_kv_24_summa_tys_rub_bez_nds", - "columnLetter":"DP", + "accessorKey":"data.q2.actual_quarter", + "columnLetter":"EE", "size":260, "filterFn":"contains" } @@ -2873,8 +2819,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.adj_comment", - "columnLetter":"DQ", + "accessorKey":"data.q2.rem_booking", + "columnLetter":"EF", "size":260, "filterFn":"contains" } @@ -2892,8 +2838,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.corrected_plan", - "columnLetter":"DR", + "accessorKey":"data.q2.rem_actual", + "columnLetter":"EG", "size":260, "filterFn":"contains" } @@ -2911,8 +2857,8 @@ "columns":[ { "header":"Перенос в 3 кв.24", - "accessorKey":"2_kvartal_2024_zakrytie_2_go_kvartala_perenos_v_3_kv24", - "columnLetter":"DS", + "accessorKey":"data.q2.transfer_q3", + "columnLetter":"EI", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2924,8 +2870,8 @@ }, { "header":"Перенос в 4 кв.24", - "accessorKey":"data.q2.pay_date", - "columnLetter":"DT", + "accessorKey":"data.q2.transfer_q4", + "columnLetter":"EJ", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2937,8 +2883,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q2.pay_amount", - "columnLetter":"DU", + "accessorKey":"data.q2.economy", + "columnLetter":"EK", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2950,8 +2896,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"data.q2.pay_ho", - "columnLetter":"DV", + "accessorKey":"data.q2.total", + "columnLetter":"EL", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2987,8 +2933,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.pay_rf", - "columnLetter":"DW", + "accessorKey":"data.q3.rev_eco", + "columnLetter":"EN", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3012,8 +2958,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.pay_comment", - "columnLetter":"DX", + "accessorKey":"data.q3.rev_item", + "columnLetter":"EO", "size":260, "filterFn":"contains" } @@ -3031,8 +2977,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.pay_act", - "columnLetter":"DY", + "accessorKey":"data.q3.rev_inc", + "columnLetter":"EP", "size":260, "filterFn":"contains" } @@ -3050,8 +2996,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"3_kvartal_2024_cekvestr_bazovogo_plana_0_summa_tys_rub_bez_nds", - "columnLetter":"DZ", + "accessorKey":"data.q3.rev_seq", + "columnLetter":"EQ", "size":260, "filterFn":"contains" } @@ -3069,8 +3015,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.booking", - "columnLetter":"EA", + "accessorKey":"data.q3.rev_comment", + "columnLetter":"ER", "size":260, "filterFn":"contains" } @@ -3088,8 +3034,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.actual_m1", - "columnLetter":"EB", + "accessorKey":"data.q3.new_plan", + "columnLetter":"ES", "size":260, "filterFn":"contains" } @@ -3101,14 +3047,33 @@ } } }, + { + "header":"", + "accessorKey":"3_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"3_kvartal_2024_field_field", + "columnLetter":"ET", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Текущие корректировки( = 0)", "accessorKey":"3_kvartal_2024_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.actual_m2", - "columnLetter":"EC", + "accessorKey":"data.q3.adj_current", + "columnLetter":"EU", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3132,8 +3097,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.actual_m3", - "columnLetter":"ED", + "accessorKey":"data.q3.adj_ssp", + "columnLetter":"EV", "size":260, "filterFn":"contains" } @@ -3151,8 +3116,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.actual_quarter", - "columnLetter":"EE", + "accessorKey":"data.q3.adj_rf", + "columnLetter":"EW", "size":260, "filterFn":"contains" } @@ -3170,8 +3135,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.rem_booking", - "columnLetter":"EF", + "accessorKey":"data.q3.adj_reserve", + "columnLetter":"EX", "size":260, "filterFn":"contains" } @@ -3189,8 +3154,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.rem_actual", - "columnLetter":"EG", + "accessorKey":"3_kvartal_2024_perenos_v_4_kv_24_summa_tys_rub_bez_nds", + "columnLetter":"EY", "size":260, "filterFn":"contains" } @@ -3208,8 +3173,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.transfer_q3", - "columnLetter":"EI", + "accessorKey":"data.q3.corrected_plan", + "columnLetter":"FA", "size":260, "filterFn":"contains" } @@ -3227,8 +3192,8 @@ "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q2.transfer_q4", - "columnLetter":"EJ", + "accessorKey":"data.q3.pay_date", + "columnLetter":"FC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3240,8 +3205,8 @@ }, { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q2.economy", - "columnLetter":"EK", + "accessorKey":"data.q3.pay_amount", + "columnLetter":"FD", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3253,8 +3218,8 @@ }, { "header":"в т.ч. сумма (без НДС) ГО", - "accessorKey":"data.q2.total", - "columnLetter":"EL", + "accessorKey":"data.q3.pay_ho", + "columnLetter":"FE", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3266,8 +3231,8 @@ }, { "header":"в т.ч. сумма (без НДС) РФ", - "accessorKey":"3_kvartal_2024_platezh_i_predostavlenie_akta_v_tch_summa_bez_nds_rf", - "columnLetter":"EM", + "accessorKey":"data.q3.pay_rf", + "columnLetter":"FF", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3279,8 +3244,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q3.rev_eco", - "columnLetter":"EN", + "accessorKey":"data.q3.pay_comment", + "columnLetter":"FG", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3292,8 +3257,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"data.q3.rev_item", - "columnLetter":"EO", + "accessorKey":"data.q3.pay_act", + "columnLetter":"FH", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3317,8 +3282,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.rev_inc", - "columnLetter":"EP", + "accessorKey":"data.q3.booking", + "columnLetter":"FJ", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3342,8 +3307,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.rev_seq", - "columnLetter":"EQ", + "accessorKey":"data.q3.actual_m1", + "columnLetter":"FK", "size":260, "filterFn":"contains" } @@ -3361,8 +3326,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.rev_comment", - "columnLetter":"ER", + "accessorKey":"data.q3.actual_m2", + "columnLetter":"FL", "size":260, "filterFn":"contains" } @@ -3380,8 +3345,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.new_plan", - "columnLetter":"ES", + "accessorKey":"data.q3.actual_m3", + "columnLetter":"FM", "size":260, "filterFn":"contains" } @@ -3399,8 +3364,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"3_kvartal_2024_fakt_rsbu_3_kv_24_summa_tys_rub_bez_nds", - "columnLetter":"ET", + "accessorKey":"data.q3.actual_quarter", + "columnLetter":"FN", "size":260, "filterFn":"contains" } @@ -3418,8 +3383,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.adj_current", - "columnLetter":"EU", + "accessorKey":"data.q3.rem_booking", + "columnLetter":"FO", "size":260, "filterFn":"contains" } @@ -3437,8 +3402,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.adj_ssp", - "columnLetter":"EV", + "accessorKey":"data.q3.rem_actual", + "columnLetter":"FP", "size":260, "filterFn":"contains" } @@ -3456,8 +3421,8 @@ "columns":[ { "header":"Перенос в 4 кв.24", - "accessorKey":"data.q3.adj_rf", - "columnLetter":"EW", + "accessorKey":"data.q3.transfer_q4", + "columnLetter":"FR", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3469,8 +3434,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q3.adj_reserve", - "columnLetter":"EX", + "accessorKey":"data.q3.economy", + "columnLetter":"FS", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3482,8 +3447,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"3_kvartal_2024_zakrytie_3_go_kvartala_vsego", - "columnLetter":"EY", + "accessorKey":"data.q3.total", + "columnLetter":"FT", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3519,8 +3484,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.adj_comment", - "columnLetter":"EZ", + "accessorKey":"data.q4.rev_eco", + "columnLetter":"FV", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3544,8 +3509,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.corrected_plan", - "columnLetter":"FA", + "accessorKey":"data.q4.rev_item", + "columnLetter":"FW", "size":260, "filterFn":"contains" } @@ -3563,8 +3528,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"4_kvartal_2024_uvelichenie_bazovogo_plana_0_summa_tys_rub_bez_nds", - "columnLetter":"FB", + "accessorKey":"data.q4.rev_inc", + "columnLetter":"FX", "size":260, "filterFn":"contains" } @@ -3582,8 +3547,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.pay_date", - "columnLetter":"FC", + "accessorKey":"data.q4.rev_seq", + "columnLetter":"FY", "size":260, "filterFn":"contains" } @@ -3601,15 +3566,15 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.pay_amount", - "columnLetter":"FD", + "accessorKey":"data.q4.rev_comment", + "columnLetter":"FZ", "size":260, "filterFn":"contains" }, { "header":"Сумма, тыс руб. (без НДС)", - "accessorKey":"data.q3.booking", - "columnLetter":"FJ", + "accessorKey":"data.q4.adj_comment", + "columnLetter":"GG", "size":250, "filterFn":"contains" } @@ -3627,8 +3592,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.pay_ho", - "columnLetter":"FE", + "accessorKey":"data.q4.new_plan", + "columnLetter":"GA", "size":260, "filterFn":"contains" } @@ -3640,14 +3605,33 @@ } } }, + { + "header":"", + "accessorKey":"4_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"4_kvartal_2024_field_field", + "columnLetter":"GB", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Текущие корректировки( = 0)", "accessorKey":"4_kvartal_2024_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс руб. (без НДС)", - "accessorKey":"data.q3.pay_rf", - "columnLetter":"FF", + "accessorKey":"data.q4.adj_current", + "columnLetter":"GC", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3671,8 +3655,8 @@ "columns":[ { "header":"Сумма, тыс руб. (без НДС)", - "accessorKey":"data.q3.pay_comment", - "columnLetter":"FG", + "accessorKey":"data.q4.adj_ssp", + "columnLetter":"GD", "size":250, "filterFn":"contains" } @@ -3690,8 +3674,8 @@ "columns":[ { "header":"Сумма, тыс руб. (без НДС)", - "accessorKey":"data.q3.pay_act", - "columnLetter":"FH", + "accessorKey":"data.q4.adj_rf", + "columnLetter":"GE", "size":250, "filterFn":"contains" } @@ -3709,8 +3693,8 @@ "columns":[ { "header":"Сумма, тыс руб. (без НДС)", - "accessorKey":"4_kvartal_2024_korrektirovki_iz_rezerva_summa_tys_rub_bez_nds", - "columnLetter":"FI", + "accessorKey":"data.q4.adj_reserve", + "columnLetter":"GF", "size":250, "filterFn":"contains" } @@ -3723,13 +3707,13 @@ } }, { - "header":"Скорр. План 4 кв. 24", + "header":"Скорр. план 4 кв. 24", "accessorKey":"4_kvartal_2024_skorr_plan_4_kv_24", "columns":[ { "header":"Сумма, тыс руб. (без НДС)", - "accessorKey":"data.q3.actual_m1", - "columnLetter":"FK", + "accessorKey":"data.q4.corrected_plan", + "columnLetter":"GH", "size":250, "filterFn":"contains" } @@ -3747,8 +3731,8 @@ "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q3.actual_m2", - "columnLetter":"FL", + "accessorKey":"data.q4.pay_date", + "columnLetter":"GJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3760,8 +3744,8 @@ }, { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.actual_m3", - "columnLetter":"FM", + "accessorKey":"data.q4.pay_amount", + "columnLetter":"GK", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3773,8 +3757,8 @@ }, { "header":"в т.ч. сумма (без НДС) ГО", - "accessorKey":"data.q3.actual_quarter", - "columnLetter":"FN", + "accessorKey":"data.q4.pay_ho", + "columnLetter":"GL", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3786,8 +3770,8 @@ }, { "header":"в т.ч. сумма (без НДС) РФ", - "accessorKey":"data.q3.rem_booking", - "columnLetter":"FO", + "accessorKey":"data.q4.pay_rf", + "columnLetter":"GM", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3799,8 +3783,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q3.rem_actual", - "columnLetter":"FP", + "accessorKey":"data.q4.pay_comment", + "columnLetter":"GN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3812,8 +3796,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"4_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"FQ", + "accessorKey":"data.q4.pay_act", + "columnLetter":"GO", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3837,8 +3821,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.transfer_q4", - "columnLetter":"FR", + "accessorKey":"data.q4.booking", + "columnLetter":"GQ", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3862,8 +3846,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.economy", - "columnLetter":"FS", + "accessorKey":"data.q4.actual_m1", + "columnLetter":"GR", "size":260, "filterFn":"contains" } @@ -3881,8 +3865,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q3.total", - "columnLetter":"FT", + "accessorKey":"data.q4.actual_m2", + "columnLetter":"GS", "size":260, "filterFn":"contains" } @@ -3900,8 +3884,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"4_kvartal_2024_fakt_rsbu_dekabr_24_summa_tys_rub_bez_nds", - "columnLetter":"FU", + "accessorKey":"data.q4.actual_m3", + "columnLetter":"GT", "size":260, "filterFn":"contains" } @@ -3919,8 +3903,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q4.rev_eco", - "columnLetter":"FV", + "accessorKey":"data.q4.actual_quarter", + "columnLetter":"GU", "size":260, "filterFn":"contains" } @@ -3938,8 +3922,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q4.rev_item", - "columnLetter":"FW", + "accessorKey":"data.q4.actual_spod", + "columnLetter":"GV", "size":260, "filterFn":"contains" } @@ -3957,8 +3941,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q4.rev_inc", - "columnLetter":"FX", + "accessorKey":"data.q4.rem_booking", + "columnLetter":"GW", "size":260, "filterFn":"contains" } @@ -3976,8 +3960,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (без НДС)", - "accessorKey":"data.q4.rev_seq", - "columnLetter":"FY", + "accessorKey":"data.q4.rem_actual", + "columnLetter":"GX", "size":260, "filterFn":"contains" } @@ -3995,8 +3979,8 @@ "columns":[ { "header":"", - "accessorKey":"data.q4.rev_comment", - "columnLetter":"FZ", + "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_field", + "columnLetter":"GZ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -4008,8 +3992,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q4.new_plan", - "columnLetter":"GA", + "accessorKey":"data.q4.economy", + "columnLetter":"HA", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -4021,8 +4005,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_vsego", - "columnLetter":"GB", + "accessorKey":"data.q4.total", + "columnLetter":"HB", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ diff --git a/web/src/components/RealtimeTable/constants/FORM_1/CAP.js b/web/src/components/RealtimeTable/constants/FORM_1/CAP.js index 515d5b6..1d34f23 100644 --- a/web/src/components/RealtimeTable/constants/FORM_1/CAP.js +++ b/web/src/components/RealtimeTable/constants/FORM_1/CAP.js @@ -1,4053 +1,3927 @@ - - import { - greenColumn, - whiteColumn, - orangeColumn, - yellowColumn, - redColumn, - blueColumn, - } from '../columnColors'; - export const config = { - "config":{ - "colors":{ - "data.header.section":{ - "color_type":orangeColumn, - "accessorKey":"data.header.section" - }, - "data.header.item_id":{ - "color_type":orangeColumn, - "accessorKey":"data.header.item_id" - }, - "data.header.num_group":{ - "color_type":orangeColumn, - "accessorKey":"data.header.num_group" - }, - "data.header.name":{ - "color_type":orangeColumn, - "accessorKey":"data.header.name" - }, - "data.header.internal_order":{ - "color_type":orangeColumn, - "accessorKey":"data.header.internal_order" - }, - "data.approved.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q2" - }, - "data.approved.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q3" - }, - "data.approved.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q4" - }, - "data.approved.year":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.year" - }, - "field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc" - }, - "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv" - }, - "data.ckk.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.ceiling" - }, - "data.ckk.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q1" - }, - "data.ckk.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q2" - }, - "data.ckk.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q3" - }, - "data.ckk.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q4" - }, - "data.ckk.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.rf_schedule" - }, - "data.ckk.deadline":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.deadline" - }, - "data.ckk.proc_plan":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_plan" - }, - "data.ckk.proc_method":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_method" - }, - "data.ckk.comment":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.comment" - }, - "data.contract_detail.subject":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.subject" - }, - "data.contract_detail.currency":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.currency" - }, - "data.contract_detail.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.ceiling" - }, - "data.contract_detail.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q1" +import { + greenColumn, + whiteColumn, + orangeColumn, + yellowColumn, + redColumn, + blueColumn, +} from "../columnColors"; +export const config = { + config: { + colors: { + "data.header.section": { + color_type: orangeColumn, + accessorKey: "data.header.section", + }, + "data.header.item_id": { + color_type: orangeColumn, + accessorKey: "data.header.item_id", + }, + "data.header.num_group": { + color_type: orangeColumn, + accessorKey: "data.header.num_group", + }, + "data.header.name": { + color_type: orangeColumn, + accessorKey: "data.header.name", + }, + "data.header.internal_order": { + color_type: orangeColumn, + accessorKey: "data.header.internal_order", + }, + "data.plan.q1": { + color_type: orangeColumn, + accessorKey: "data.plan.q1", + }, + "data.plan.q2": { + color_type: orangeColumn, + accessorKey: "data.plan.q2", + }, + "data.plan.q3": { + color_type: orangeColumn, + accessorKey: "data.plan.q3", + }, + "data.plan.q4": { + color_type: orangeColumn, + accessorKey: "data.plan.q4", + }, + "data.plan.year": { + color_type: orangeColumn, + accessorKey: "data.plan.year", + }, + "data.plan.comment": { + color_type: orangeColumn, + accessorKey: "data.plan.comment", + }, + "data.contract_summary.total": { + color_type: whiteColumn, + accessorKey: "data.contract_summary.total", + }, + "data.contract_summary.counterparty": { + color_type: orangeColumn, + accessorKey: "data.contract_summary.counterparty", + }, + "data.contract_summary.deadline": { + color_type: orangeColumn, + accessorKey: "data.contract_summary.deadline", + }, + "data.contract_summary.comment": { + color_type: whiteColumn, + accessorKey: "data.contract_summary.comment", + }, + "data.contract_summary.future_y1": { + color_type: orangeColumn, + accessorKey: "data.contract_summary.future_y1", + }, + "data.contract_summary.future_y2": { + color_type: orangeColumn, + accessorKey: "data.contract_summary.future_y2", + }, + "data.contract_summary.other_ssp": { + color_type: orangeColumn, + accessorKey: "data.contract_summary.other_ssp", + }, + "data.allocation.order": { + color_type: orangeColumn, + accessorKey: "data.allocation.order", + }, + "data.allocation.property": { + color_type: orangeColumn, + accessorKey: "data.allocation.property", + }, + "data.sequestration.q1": { + color_type: orangeColumn, + accessorKey: "data.sequestration.q1", + }, + "data.sequestration.q2": { + color_type: orangeColumn, + accessorKey: "data.sequestration.q2", + }, + "data.sequestration.q3": { + color_type: orangeColumn, + accessorKey: "data.sequestration.q3", + }, + "data.sequestration.q4": { + color_type: orangeColumn, + accessorKey: "data.sequestration.q4", + }, + "data.sequestration.year": { + color_type: orangeColumn, + accessorKey: "data.sequestration.year", }, - "data.contract_detail.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q2" + "data.sequestration.justification": { + color_type: orangeColumn, + accessorKey: "data.sequestration.justification", }, - "data.contract_detail.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q3" + "data.reserve.q1": { + color_type: orangeColumn, + accessorKey: "data.reserve.q1", }, - "data.contract_detail.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q4" + "data.reserve.q2": { + color_type: orangeColumn, + accessorKey: "data.reserve.q2", }, - "data.contract_detail.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.rf_schedule" + "data.reserve.q3": { + color_type: orangeColumn, + accessorKey: "data.reserve.q3", }, - "data.q4.adj_current":{ - "color_type":greenColumn, - "accessorKey":"data.q4.adj_current" + "data.reserve.q4": { + color_type: orangeColumn, + accessorKey: "data.reserve.q4", }, - "data.q4.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q4.adj_ssp" + "data.reserve.year": { + color_type: orangeColumn, + accessorKey: "data.reserve.year", }, - "data.plan.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.plan.q1" + "data.reserve.justification": { + color_type: orangeColumn, + accessorKey: "data.reserve.justification", }, - "data.plan.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.plan.q2" + "data.approved.q1": { + color_type: orangeColumn, + accessorKey: "data.approved.q1", }, - "data.plan.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.plan.q3" + "data.approved.q2": { + color_type: orangeColumn, + accessorKey: "data.approved.q2", }, - "data.plan.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.plan.q4" + "data.approved.q3": { + color_type: orangeColumn, + accessorKey: "data.approved.q3", }, - "data.plan.year":{ - "color_type":orangeColumn, - "accessorKey":"data.plan.year" + "data.approved.q4": { + color_type: orangeColumn, + accessorKey: "data.approved.q4", }, - "data.plan.comment":{ - "color_type":orangeColumn, - "accessorKey":"data.plan.comment" + "data.approved.year": { + color_type: orangeColumn, + accessorKey: "data.approved.year", }, - "data.contract_summary.total":{ - "color_type":whiteColumn, - "accessorKey":"data.contract_summary.total" + "data.collegial.approved": { + color_type: orangeColumn, + accessorKey: "data.collegial.approved", }, - "data.contract_summary.counterparty":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_summary.counterparty" + "data.collegial.protocol": { + color_type: orangeColumn, + accessorKey: "data.collegial.protocol", }, - "data.contract_summary.deadline":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_summary.deadline" + field_kollegialnye_organy_field: { + color_type: orangeColumn, + accessorKey: "field_kollegialnye_organy_field", }, - "data.contract_summary.comment":{ - "color_type":whiteColumn, - "accessorKey":"data.contract_summary.comment" + "data.collegial.note": { + color_type: orangeColumn, + accessorKey: "data.collegial.note", }, - "data.contract_summary.future_y1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_summary.future_y1" + "data.ckk.ceiling": { + color_type: orangeColumn, + accessorKey: "data.ckk.ceiling", }, - "data.contract_summary.future_y2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_summary.future_y2" + "data.ckk.q1": { + color_type: orangeColumn, + accessorKey: "data.ckk.q1", }, - "data.contract_summary.other_ssp":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_summary.other_ssp" + "data.ckk.q2": { + color_type: orangeColumn, + accessorKey: "data.ckk.q2", }, - "allokatsiya_raskhodov_id_dogovora_asu_fkhd_field":{ - "color_type":orangeColumn, - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field" + "data.ckk.q3": { + color_type: orangeColumn, + accessorKey: "data.ckk.q3", }, - "data.allocation.order":{ - "color_type":orangeColumn, - "accessorKey":"data.allocation.order" + "data.ckk.q4": { + color_type: orangeColumn, + accessorKey: "data.ckk.q4", }, - "data.allocation.property":{ - "color_type":orangeColumn, - "accessorKey":"data.allocation.property" + "data.ckk.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.ckk.rf_schedule", }, - "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24":{ - "color_type":orangeColumn, - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24" + "data.ckk.deadline": { + color_type: orangeColumn, + accessorKey: "data.ckk.deadline", }, - "data.sequestration.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.sequestration.q1" + "data.ckk.proc_plan": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_plan", }, - "data.sequestration.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.sequestration.q2" + "data.ckk.proc_method": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_method", }, - "data.sequestration.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.sequestration.q3" + "data.ckk.comment": { + color_type: orangeColumn, + accessorKey: "data.ckk.comment", }, - "data.sequestration.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.sequestration.q4" + "data.contract_detail.counterparty": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.counterparty", }, - "data.sequestration.year":{ - "color_type":orangeColumn, - "accessorKey":"data.sequestration.year" + "data.contract_detail.reference": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.reference", }, - "data.sequestration.justification":{ - "color_type":orangeColumn, - "accessorKey":"data.sequestration.justification" + "data.contract_detail.addenda": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.addenda", }, - "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24":{ - "color_type":orangeColumn, - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24" + "data.contract_detail.subject": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.subject", }, - "data.reserve.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.reserve.q1" + "data.contract_detail.currency": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.currency", }, - "data.reserve.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.reserve.q2" + "data.contract_detail.ceiling": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.ceiling", }, - "data.reserve.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.reserve.q3" + "data.contract_detail.q1": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q1", }, - "data.reserve.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.reserve.q4" + "data.contract_detail.q2": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q2", }, - "data.reserve.year":{ - "color_type":orangeColumn, - "accessorKey":"data.reserve.year" + "data.contract_detail.q3": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q3", }, - "data.reserve.justification":{ - "color_type":orangeColumn, - "accessorKey":"data.reserve.justification" + "data.contract_detail.q4": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q4", }, - "itogovaya_smeta_raskhodov_plan_2024_4_kv_24":{ - "color_type":orangeColumn, - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24" + "data.contract_detail.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.rf_schedule", }, - "data.approved.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q1" + "data.contract_detail.vat_rate": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.vat_rate", }, - "data.collegial.approved":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.approved" + "data.contract_detail.exchange_rate": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.exchange_rate", }, - "1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_s_uchetom_ndc" + "data.contract_detail.amount_foreign": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.amount_foreign", }, - "data.collegial.protocol":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.protocol" + "data.contract_detail.deadline": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.deadline", }, - "data.contract_detail.counterparty":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.counterparty" + "data.contract_detail.payment_scheme": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.payment_scheme", }, - "3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_s_uchetom_ndc" + "data.contract_detail.act": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.act", }, - "data.contract_detail.reference":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.reference" + "data.contract_detail.comment": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.comment", }, - "data.collegial.note":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.note" + "data.q1.adj_current": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_current", }, - "data.contract_detail.addenda":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.addenda" + "data.q1.adj_ssp": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_ssp", }, - "data.contract_detail.vat_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.vat_rate" + "data.q1.adj_rf": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_rf", }, - "data.contract_detail.exchange_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.exchange_rate" + "data.q1.adj_reserve": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_reserve", }, - "data.contract_detail.amount_foreign":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.amount_foreign" + "1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_s_uchetom_ndc": { + color_type: redColumn, + accessorKey: + "1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_s_uchetom_ndc", }, - "data.contract_detail.deadline":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.deadline" + "data.q1.adj_comment": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_comment", }, - "data.contract_detail.payment_scheme":{ - "color_type":redColumn, - "accessorKey":"data.contract_detail.payment_scheme" + "data.q1.corrected_plan": { + color_type: yellowColumn, + accessorKey: "data.q1.corrected_plan", }, - "data.contract_detail.act":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.act" + "1_kvartal_2024_ref_field": { + color_type: whiteColumn, + accessorKey: "1_kvartal_2024_ref_field", }, - "data.contract_detail.comment":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.comment" + "data.q1.pay_date": { + color_type: blueColumn, + accessorKey: "data.q1.pay_date", }, - "1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha":{ - "color_type":blueColumn, - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha" + "data.q1.pay_amount": { + color_type: blueColumn, + accessorKey: "data.q1.pay_amount", }, - "data.q1.adj_current":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_current" + "data.q1.pay_ho": { + color_type: blueColumn, + accessorKey: "data.q1.pay_ho", }, - "data.q1.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_ssp" + "data.q1.pay_rf": { + color_type: blueColumn, + accessorKey: "data.q1.pay_rf", }, - "data.q1.adj_rf":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_rf" + "data.q1.pay_comment": { + color_type: blueColumn, + accessorKey: "data.q1.pay_comment", }, - "data.q1.adj_reserve":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_reserve" + "data.q1.pay_act": { + color_type: blueColumn, + accessorKey: "data.q1.pay_act", + }, + "1_kvartal_2024_field_field": { + color_type: whiteColumn, + accessorKey: "1_kvartal_2024_field_field", + }, + "data.q1.booking": { + color_type: orangeColumn, + accessorKey: "data.q1.booking", + }, + "data.q1.actual_m1": { + color_type: greenColumn, + accessorKey: "data.q1.actual_m1", + }, + "data.q1.actual_m2": { + color_type: greenColumn, + accessorKey: "data.q1.actual_m2", + }, + "data.q1.actual_m3": { + color_type: greenColumn, + accessorKey: "data.q1.actual_m3", + }, + "data.q1.actual_quarter": { + color_type: greenColumn, + accessorKey: "data.q1.actual_quarter", + }, + "data.q1.rem_booking": { + color_type: orangeColumn, + accessorKey: "data.q1.rem_booking", + }, + "data.q1.rem_actual": { + color_type: greenColumn, + accessorKey: "data.q1.rem_actual", + }, + "data.q1.transfer_q2": { + color_type: redColumn, + accessorKey: "data.q1.transfer_q2", + }, + "data.q1.transfer_q3": { + color_type: redColumn, + accessorKey: "data.q1.transfer_q3", + }, + "data.q1.transfer_q4": { + color_type: redColumn, + accessorKey: "data.q1.transfer_q4", + }, + "data.q1.economy": { + color_type: redColumn, + accessorKey: "data.q1.economy", + }, + "data.q1.total": { + color_type: redColumn, + accessorKey: "data.q1.total", + }, + "data.q2.rev_eco": { + color_type: redColumn, + accessorKey: "data.q2.rev_eco", + }, + "data.q2.rev_item": { + color_type: redColumn, + accessorKey: "data.q2.rev_item", + }, + "data.q2.rev_inc": { + color_type: redColumn, + accessorKey: "data.q2.rev_inc", }, - "1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya":{ - "color_type":blueColumn, - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya" + "data.q2.rev_seq": { + color_type: redColumn, + accessorKey: "data.q2.rev_seq", }, - "data.q1.adj_comment":{ - "color_type":orangeColumn, - "accessorKey":"data.q1.adj_comment" + "data.q2.rev_comment": { + color_type: redColumn, + accessorKey: "data.q2.rev_comment", }, - "data.q1.corrected_plan":{ - "color_type":greenColumn, - "accessorKey":"data.q1.corrected_plan" + "data.q2.new_plan": { + color_type: yellowColumn, + accessorKey: "data.q2.new_plan", }, - "1_kvartal_2024_fakt_rsbu_fevral_24_summa_tys_rub_s_uchetom_ndc":{ - "color_type":greenColumn, - "accessorKey":"1_kvartal_2024_fakt_rsbu_fevral_24_summa_tys_rub_s_uchetom_ndc" + "2_kvartal_2024_field_field": { + color_type: whiteColumn, + accessorKey: "2_kvartal_2024_field_field", }, - "data.q1.pay_date":{ - "color_type":greenColumn, - "accessorKey":"data.q1.pay_date" + "data.q2.adj_current": { + color_type: yellowColumn, + accessorKey: "data.q2.adj_current", }, - "data.q1.pay_amount":{ - "color_type":greenColumn, - "accessorKey":"data.q1.pay_amount" + "data.q2.adj_ssp": { + color_type: yellowColumn, + accessorKey: "data.q2.adj_ssp", }, - "data.q1.pay_ho":{ - "color_type":orangeColumn, - "accessorKey":"data.q1.pay_ho" + "data.q2.adj_rf": { + color_type: yellowColumn, + accessorKey: "data.q2.adj_rf", }, - "data.q1.pay_rf":{ - "color_type":greenColumn, - "accessorKey":"data.q1.pay_rf" + "data.q2.adj_reserve": { + color_type: yellowColumn, + accessorKey: "data.q2.adj_reserve", }, - "data.q1.pay_comment":{ - "color_type":redColumn, - "accessorKey":"data.q1.pay_comment" + "2_kvartal_2024_perenos_v_3_kv_24_summa_tys_rub_s_uchetom_ndc": { + color_type: redColumn, + accessorKey: + "2_kvartal_2024_perenos_v_3_kv_24_summa_tys_rub_s_uchetom_ndc", }, - "data.q1.pay_act":{ - "color_type":redColumn, - "accessorKey":"data.q1.pay_act" + "data.q2.corrected_plan": { + color_type: yellowColumn, + accessorKey: "data.q2.corrected_plan", }, - 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} - ] - }, - { - "header":"ID статьи", - "accessorKey":"field_id_stati", - "columns":[ - { - "header":"", - "accessorKey":"data.header.item_id", - "columnLetter":"D", - "size":150, - "filterFn":"contains" - } - ] - }, - { - "header":"ID группы номенклатуры", - "accessorKey":"field_id_gruppy_nomenklatury", - "columns":[ - { - "header":"", - "accessorKey":"data.header.num_group", - "columnLetter":"E", - "size":150, - "filterFn":"contains" - } - ] - }, - { - "header":"Наименование", - "accessorKey":"field_naimenovanie", - "columns":[ - { - "header":"", - "accessorKey":"data.header.name", - "columnLetter":"F", - "size":150, - "filterFn":"contains" - } - ] - }, - { - "header":"Внутренний заказ", - "accessorKey":"field_vnutrenniy_zakaz", - "columns":[ - { - "header":"", - "accessorKey":"data.header.internal_order", - "columnLetter":"G", - "size":150, - "filterFn":"contains" - } - ] - }, - { - "header":"Коллегиальные органы", - "accessorKey":"field_kollegialnye_organy", - "columns":[ - { - "header":"Сумма (с учетом НДC)", - "accessorKey":"data.approved.q2", - "columnLetter":"AN", - "size":200, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "", + accessorKey: "data.header.section", + columnLetter: "C", + size: 150, + filterFn: "contains", }, - { - "header":"Реквизиты протокола (дата, номер)", - "accessorKey":"data.approved.q3", - "columnLetter":"AO", - "size":330, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"data.approved.q4", - "columnLetter":"AP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Примечание", - "accessorKey":"data.approved.year", - "columnLetter":"AQ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } }, { - "header":"ЦКК", - "accessorKey":"field_tskk", - "columns":[ + header: "ID статьи", + accessorKey: "dannye_id_stati", + columns: [ { - "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc", - "columnLetter":"AR", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "", + accessorKey: "data.header.item_id", + columnLetter: "D", + size: 150, + filterFn: "contains", }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", - "columnLetter":"AW", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Срок поставки", - "accessorKey":"data.ckk.ceiling", - "columnLetter":"AX", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"План закупок", - "accessorKey":"data.ckk.q1", - "columnLetter":"AY", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Способ закупки", - "accessorKey":"data.ckk.q2", - "columnLetter":"AZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.ckk.q3", - "columnLetter":"BA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } }, { - "header":"Договор", - "accessorKey":"field_dogovor", - "columns":[ + header: "ID группы номенклатуры", + accessorKey: "dannye_id_gruppy_nomenklatury", + columns: [ { - "header":"Контрагент", - "accessorKey":"data.ckk.q4", - "columnLetter":"BB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "", + accessorKey: "data.header.num_group", + columnLetter: "E", + size: 150, + filterFn: "contains", }, - { - "header":"Договор (реквизиты)", - "accessorKey":"data.ckk.rf_schedule", - "columnLetter":"BC", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Доп.соглашения, спецификации и пр. (реквизиты)", - "accessorKey":"data.ckk.deadline", - "columnLetter":"BD", - "size":460, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предмет", - "accessorKey":"data.ckk.proc_plan", - "columnLetter":"BE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Валюта договора", - "accessorKey":"data.ckk.proc_method", - "columnLetter":"BF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", - "accessorKey":"data.ckk.comment", - "columnLetter":"BG", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"data.contract_detail.subject", - "columnLetter":"BL", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Ставка НДС (%)", - "accessorKey":"data.contract_detail.currency", - "columnLetter":"BM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Курс пересчета", - "accessorKey":"data.contract_detail.ceiling", - "columnLetter":"BN", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Сумма (с учетом НДC), вал (с учетом НДC)", - "accessorKey":"data.contract_detail.q1", - "columnLetter":"BO", - "size":400, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Срок", - "accessorKey":"data.contract_detail.q2", - "columnLetter":"BP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Схема платежа", - "accessorKey":"data.contract_detail.q3", - "columnLetter":"BQ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"АКТ", - "accessorKey":"data.contract_detail.q4", - "columnLetter":"BR", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.contract_detail.rf_schedule", - "columnLetter":"BS", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } }, { - "header":"Факт 24", - "accessorKey":"field_fakt_24", - "columns":[ + header: "Наименование", + accessorKey: "dannye_naimenovanie", + columns: [ { - "header":"", - "accessorKey":"data.q4.adj_current", - "columnLetter":"GC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.header.name", + columnLetter: "F", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } }, { - "header":"Сумма оплаты", - "accessorKey":"field_summa_oplaty", - "columns":[ + header: "Внутренний заказ", + accessorKey: "dannye_vnutrenniy_zakaz", + columns: [ { - "header":"", - "accessorKey":"data.q4.adj_ssp", - "columnLetter":"GD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.header.internal_order", + columnLetter: "G", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Планируемые ССП показатели сметы расходов", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov", - "columns":[ + header: "Планируемые ССП показатели сметы расходов", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov", + columns: [ { - "header":"План 2024(тыс. руб.) с учетом НДС", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov_plan_2024tys_rub_s_uchetom_nds", - "columns":[ + header: "План 2024(тыс. руб.) с учетом НДС", + accessorKey: + "planiruemye_ssp_pokazateli_smety_raskhodov_plan_2024tys_rub_s_uchetom_nds", + columns: [ { - "header":"1 кв. 24", - "accessorKey":"data.plan.q1", - "columnLetter":"H", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 24", + accessorKey: "data.plan.q1", + columnLetter: "H", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 24", - "accessorKey":"data.plan.q2", - "columnLetter":"I", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 24", + accessorKey: "data.plan.q2", + columnLetter: "I", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 24", - "accessorKey":"data.plan.q3", - "columnLetter":"J", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 24", + accessorKey: "data.plan.q3", + columnLetter: "J", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 24", - "accessorKey":"data.plan.q4", - "columnLetter":"K", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 24", + accessorKey: "data.plan.q4", + columnLetter: "K", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.plan.year", - "columnLetter":"L", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Год", + accessorKey: "data.plan.year", + columnLetter: "L", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Комментарий", - "accessorKey":"data.plan.comment", - "columnLetter":"M", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Комментарий", + accessorKey: "data.plan.comment", + columnLetter: "M", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Договоры", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov_dogovory", - "columns":[ + header: "Договоры", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov_dogovory", + columns: [ { - "header":"Сумма", - "accessorKey":"data.contract_summary.total", - "columnLetter":"N", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Сумма", + accessorKey: "data.contract_summary.total", + columnLetter: "N", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Контрагент", - "accessorKey":"data.contract_summary.counterparty", - "columnLetter":"O", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Контрагент", + accessorKey: "data.contract_summary.counterparty", + columnLetter: "O", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Срок", - "accessorKey":"data.contract_summary.deadline", - "columnLetter":"P", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Срок", + accessorKey: "data.contract_summary.deadline", + columnLetter: "P", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Комментарии", - "accessorKey":"data.contract_summary.comment", - "columnLetter":"Q", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Комментарии", + accessorKey: "data.contract_summary.comment", + columnLetter: "Q", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Платежив 2025 году", - "accessorKey":"data.contract_summary.future_y1", - "columnLetter":"R", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Платежив 2025 году", + accessorKey: "data.contract_summary.future_y1", + columnLetter: "R", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Платежив 2026 году", - "accessorKey":"data.contract_summary.future_y2", - "columnLetter":"S", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Платежив 2026 году", + accessorKey: "data.contract_summary.future_y2", + columnLetter: "S", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Сумма в других ССП", - "accessorKey":"data.contract_summary.other_ssp", - "columnLetter":"T", - "size":180, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Сумма в других ССП", + accessorKey: "data.contract_summary.other_ssp", + columnLetter: "T", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Аллокация расходов", - "accessorKey":"allokatsiya_raskhodov", - "columns":[ + header: "Аллокация расходов", + accessorKey: "allokatsiya_raskhodov", + columns: [ { - "header":"ID договора АСУ ФХД", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd", - "columns":[ + header: "ID договора АСУ ФХД", + accessorKey: "allokatsiya_raskhodov_id_dogovora_asu_fkhd", + columns: [ { - "header":"", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field", - "columnLetter":"U", - "size":150, - "filterFn":"contains" - } - ] + header: "", + accessorKey: "data.allocation.order", + columnLetter: "V", + size: 150, + filterFn: "contains", + }, + ], }, { - "header":"Назначение расхода фактической аллокации", - "accessorKey":"allokatsiya_raskhodov_naznachenie_raskhoda_fakticheskoy_allokatsii", - "columns":[ + header: "Назначение расхода фактической аллокации", + accessorKey: + "allokatsiya_raskhodov_naznachenie_raskhoda_fakticheskoy_allokatsii", + columns: [ { - "header":"", - "accessorKey":"data.allocation.order", - "columnLetter":"V", - "size":150, - "filterFn":"contains" - } - ] - } + header: "", + accessorKey: "data.allocation.property", + columnLetter: "W", + size: 150, + filterFn: "contains", + }, + ], + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Секвестирование ДФиП", - "accessorKey":"sekvestirovanie_dfip", - "columns":[ + header: "Секвестирование ДФиП", + accessorKey: "sekvestirovanie_dfip", + columns: [ { - "header":"Корректировка сметы расходов", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov", - "columns":[ + header: "Корректировка сметы расходов", + accessorKey: "sekvestirovanie_dfip_korrektirovka_smety_raskhodov", + columns: [ { - "header":"1 кв. 24", - "accessorKey":"data.allocation.property", - "columnLetter":"W", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 24", + accessorKey: "data.sequestration.q1", + columnLetter: "Y", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 24", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24", - "columnLetter":"X", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 24", + accessorKey: "data.sequestration.q2", + columnLetter: "Z", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 24", - "accessorKey":"data.sequestration.q1", - "columnLetter":"Y", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 24", + accessorKey: "data.sequestration.q3", + columnLetter: "AA", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 24", - "accessorKey":"data.sequestration.q2", - "columnLetter":"Z", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 24", + accessorKey: "data.sequestration.q4", + columnLetter: "AB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.sequestration.q3", - "columnLetter":"AA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.sequestration.year", + columnLetter: "AC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Обоснование", - "accessorKey":"sekvestirovanie_dfip_obosnovanie", - "columns":[ + header: "Обоснование", + accessorKey: "sekvestirovanie_dfip_obosnovanie", + columns: [ { - "header":"", - "accessorKey":"data.sequestration.q4", - "columnLetter":"AB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.sequestration.justification", + columnLetter: "AD", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Отнесение в резерв", - "accessorKey":"otnesenie_v_rezerv", - "columns":[ + header: "Отнесение в резерв", + accessorKey: "otnesenie_v_rezerv", + columns: [ { - "header":"Резерв Финансового Комитета", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta", - "columns":[ + header: "Резерв Финансового Комитета", + accessorKey: "otnesenie_v_rezerv_rezerv_finansovogo_komiteta", + columns: [ { - "header":"1 кв. 24", - "accessorKey":"data.sequestration.year", - "columnLetter":"AC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 24", + accessorKey: "data.reserve.q1", + columnLetter: "AF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 24", - "accessorKey":"data.sequestration.justification", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 24", + accessorKey: "data.reserve.q2", + columnLetter: "AG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 24", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 24", + accessorKey: "data.reserve.q3", + columnLetter: "AH", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 24", - "accessorKey":"data.reserve.q1", - "columnLetter":"AF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 24", + accessorKey: "data.reserve.q4", + columnLetter: "AI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.reserve.q2", - "columnLetter":"AG", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.reserve.year", + columnLetter: "AJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Обоснование", - "accessorKey":"otnesenie_v_rezerv_obosnovanie", - "columns":[ + header: "Обоснование", + accessorKey: "otnesenie_v_rezerv_obosnovanie", + columns: [ { - "header":"", - "accessorKey":"data.reserve.q3", - "columnLetter":"AH", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.reserve.justification", + columnLetter: "AK", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Итоговая смета расходов", - "accessorKey":"itogovaya_smeta_raskhodov", - "columns":[ + header: "Итоговая смета расходов", + accessorKey: "itogovaya_smeta_raskhodov", + columns: [ { - "header":"План 2024", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024", - "columns":[ + header: "План 2024", + accessorKey: "itogovaya_smeta_raskhodov_plan_2024", + columns: [ { - "header":"1 кв. 24", - "accessorKey":"data.reserve.q4", - "columnLetter":"AI", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 24", + accessorKey: "data.approved.q1", + columnLetter: "AM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 24", - "accessorKey":"data.reserve.year", - "columnLetter":"AJ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 24", + accessorKey: "data.approved.q2", + columnLetter: "AN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 24", - "accessorKey":"data.reserve.justification", - "columnLetter":"AK", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 24", + accessorKey: "data.approved.q3", + columnLetter: "AO", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 24", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24", - "columnLetter":"AL", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 24", + accessorKey: "data.approved.q4", + columnLetter: "AP", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.approved.q1", - "columnLetter":"AM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.approved.year", + columnLetter: "AQ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"1 кв 24", - "accessorKey":"1_kv_24", - "columns":[ + header: "", + accessorKey: "field", + columns: [ { - "header":"ЦКК", - "accessorKey":"1_kv_24_tskk", - "columns":[ + header: "Коллегиальные органы", + accessorKey: "field_kollegialnye_organy", + columns: [ { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.approved", - "columnLetter":"AS", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма (с учетом НДC)", + accessorKey: "data.collegial.approved", + columnLetter: "AS", + size: 200, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Реквизиты протокола (дата, номер)", + accessorKey: "data.collegial.protocol", + columnLetter: "AT", + size: 330, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + + { + header: "Примечание", + accessorKey: "data.collegial.note", + columnLetter: "AV", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, }, { - "header":"Договор", - "accessorKey":"1_kv_24_dogovor", - "columns":[ + header: "ЦКК", + accessorKey: "field_tskk", + columns: [ { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_s_uchetom_ndc", - "columnLetter":"BH", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Предельная ст-ть, тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.ceiling", + columnLetter: "AX", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q1", + columnLetter: "AY", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q2", + columnLetter: "AZ", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q3", + columnLetter: "BA", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q4", + columnLetter: "BB", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.ckk.rf_schedule", + columnLetter: "BC", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок поставки", + accessorKey: "data.ckk.deadline", + columnLetter: "BD", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "План закупок", + accessorKey: "data.ckk.proc_plan", + columnLetter: "BE", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Способ закупки", + accessorKey: "data.ckk.proc_method", + columnLetter: "BF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.ckk.comment", + columnLetter: "BG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Договор", + accessorKey: "field_dogovor", + columns: [ + { + header: "Контрагент", + accessorKey: "data.contract_detail.counterparty", + columnLetter: "BI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Договор (реквизиты)", + accessorKey: "data.contract_detail.reference", + columnLetter: "BJ", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Доп.соглашения, спецификации и пр. (реквизиты)", + accessorKey: "data.contract_detail.addenda", + columnLetter: "BK", + size: 460, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предмет", + accessorKey: "data.contract_detail.subject", + columnLetter: "BL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Валюта договора", + accessorKey: "data.contract_detail.currency", + columnLetter: "BM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предельная ст-ть, тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.ceiling", + columnLetter: "BN", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q1", + columnLetter: "BO", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q2", + columnLetter: "BP", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q3", + columnLetter: "BQ", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q4", + columnLetter: "BR", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.contract_detail.rf_schedule", + columnLetter: "BS", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Ставка НДС (%)", + accessorKey: "data.contract_detail.vat_rate", + columnLetter: "BT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Курс пересчета", + accessorKey: "data.contract_detail.exchange_rate", + columnLetter: "BU", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Сумма (с учетом НДC), вал (с учетом НДC)", + accessorKey: "data.contract_detail.amount_foreign", + columnLetter: "BV", + size: 400, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок", + accessorKey: "data.contract_detail.deadline", + columnLetter: "BW", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Схема платежа", + accessorKey: "data.contract_detail.payment_scheme", + columnLetter: "BX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "АКТ", + accessorKey: "data.contract_detail.act", + columnLetter: "BY", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.contract_detail.comment", + columnLetter: "BZ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв 24", - "accessorKey":"2_kv_24", - "columns":[ + header: "1 квартал 2024", + accessorKey: "1_kvartal_2024", + columns: [ { - "header":"ЦКК", - "accessorKey":"2_kv_24_tskk", - "columns":[ + header: "Текущие корректировки( = 0)", + accessorKey: "1_kvartal_2024_tekuschie_korrektirovki_0", + columns: [ { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.protocol", - "columnLetter":"AT", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_current", + columnLetter: "CB", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, }, { - "header":"Договор", - "accessorKey":"2_kv_24_dogovor", - "columns":[ + header: "Корректировки с ССП / сметой развития", + accessorKey: "1_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.counterparty", - "columnLetter":"BI", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_ssp", + columnLetter: "CC", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "1_kvartal_2024_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_rf", + columnLetter: "CD", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "1_kvartal_2024_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_reserve", + columnLetter: "CE", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "1_kvartal_2024_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_comment", + columnLetter: "CG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Скорр. план 1 кв. 24", + accessorKey: "1_kvartal_2024_skorr_plan_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.corrected_plan", + columnLetter: "CH", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Платеж и предоставление акта", + accessorKey: "1_kvartal_2024_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q1.pay_date", + columnLetter: "CJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.pay_amount", + columnLetter: "CK", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q1.pay_ho", + columnLetter: "CL", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q1.pay_rf", + columnLetter: "CM", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q1.pay_comment", + columnLetter: "CN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q1.pay_act", + columnLetter: "CO", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 1 кв 24", + accessorKey: "1_kvartal_2024_bron_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.booking", + columnLetter: "CQ", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Январь 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_yanvar_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m1", + columnLetter: "CR", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Февраль 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_fevral_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m2", + columnLetter: "CS", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Март 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_mart_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m3", + columnLetter: "CT", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 1 кв 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_quarter", + columnLetter: "CU", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 1 кв. 24", + accessorKey: "1_kvartal_2024_ostatok_posle_broni_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.rem_booking", + columnLetter: "CV", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 1 кв. 24", + accessorKey: "1_kvartal_2024_ostatok_posle_fakta_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.rem_actual", + columnLetter: "CW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 1-го квартала", + accessorKey: "1_kvartal_2024_zakrytie_1_go_kvartala", + columns: [ + { + header: "Перенос во 2 кв.24", + accessorKey: "data.q1.transfer_q2", + columnLetter: "CY", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 3 кв.24", + accessorKey: "data.q1.transfer_q3", + columnLetter: "CZ", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.24", + accessorKey: "data.q1.transfer_q4", + columnLetter: "DA", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q1.economy", + columnLetter: "DB", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q1.total", + columnLetter: "DC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв 24", - "accessorKey":"3_kv_24", - "columns":[ + header: "2 квартал 2024", + accessorKey: "2_kvartal_2024", + columns: [ { - "header":"ЦКК", - "accessorKey":"3_kv_24_tskk", - "columns":[ + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "2_kvartal_2024_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_s_uchetom_ndc", - "columnLetter":"AU", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_eco", + columnLetter: "DE", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Договор", - "accessorKey":"3_kv_24_dogovor", - "columns":[ + header: "Корректировка статей базового плана ( =0)", + accessorKey: "2_kvartal_2024_korrektirovka_statey_bazovogo_plana_0", + columns: [ { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.reference", - "columnLetter":"BJ", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_item", + columnLetter: "DF", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "2_kvartal_2024_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_inc", + columnLetter: "DG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "2_kvartal_2024_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_seq", + columnLetter: "DH", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "2_kvartal_2024_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_comment", + columnLetter: "DI", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 2 кв 24", + accessorKey: "2_kvartal_2024_novyy_plan_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.new_plan", + columnLetter: "DJ", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "2_kvartal_2024_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_current", + columnLetter: "DL", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "2_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_ssp", + columnLetter: "DM", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "2_kvartal_2024_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_rf", + columnLetter: "DN", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "2_kvartal_2024_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_reserve", + columnLetter: "DO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Скорр. план 2 кв. 24", + accessorKey: "2_kvartal_2024_skorr_plan_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.corrected_plan", + columnLetter: "DR", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Платеж и предоставление акта", + accessorKey: "2_kvartal_2024_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q2.pay_date", + columnLetter: "DT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.pay_amount", + columnLetter: "DU", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q2.pay_ho", + columnLetter: "DV", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q2.pay_rf", + columnLetter: "DW", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q2.pay_comment", + columnLetter: "DX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q2.pay_act", + columnLetter: "DY", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 2 кв 24", + accessorKey: "2_kvartal_2024_bron_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.booking", + columnLetter: "EA", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ апрель 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_aprel_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m1", + columnLetter: "EB", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ май 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_may_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m2", + columnLetter: "EC", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июнь 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_iyun_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m3", + columnLetter: "ED", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 2 кв 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_quarter", + columnLetter: "EE", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 2 кв. 24", + accessorKey: "2_kvartal_2024_ostatok_posle_broni_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rem_booking", + columnLetter: "EF", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 2 кв. 24", + accessorKey: "2_kvartal_2024_ostatok_posle_fakta_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rem_actual", + columnLetter: "EG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 2-го квартала", + accessorKey: "2_kvartal_2024_zakrytie_2_go_kvartala", + columns: [ + { + header: "Перенос в 3 кв.24", + accessorKey: "data.q2.transfer_q3", + columnLetter: "EI", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.24", + accessorKey: "data.q2.transfer_q4", + columnLetter: "EJ", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q2.economy", + columnLetter: "EK", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q2.total", + columnLetter: "EL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв 24", - "accessorKey":"4_kv_24", - "columns":[ + header: "3 квартал 2024", + accessorKey: "3_kvartal_2024", + columns: [ { - "header":"ЦКК", - "accessorKey":"4_kv_24_tskk", - "columns":[ + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "3_kvartal_2024_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.note", - "columnLetter":"AV", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_eco", + columnLetter: "EN", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Договор", - "accessorKey":"4_kv_24_dogovor", - "columns":[ + header: "Корректировка статей базового плана ( =0)", + accessorKey: "3_kvartal_2024_korrektirovka_statey_bazovogo_plana_0", + columns: [ { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.addenda", - "columnLetter":"BK", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_item", + columnLetter: "EO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "3_kvartal_2024_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_inc", + columnLetter: "EP", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "3_kvartal_2024_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_seq", + columnLetter: "EQ", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "3_kvartal_2024_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_comment", + columnLetter: "ER", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 3 кв 24", + accessorKey: "3_kvartal_2024_novyy_plan_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.new_plan", + columnLetter: "ES", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Текущие корректировки( = 0)", + accessorKey: "3_kvartal_2024_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_current", + columnLetter: "EU", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "3_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_ssp", + columnLetter: "EV", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "3_kvartal_2024_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_rf", + columnLetter: "EW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "3_kvartal_2024_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_reserve", + columnLetter: "EX", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Скорр. план 3 кв. 24", + accessorKey: "3_kvartal_2024_skorr_plan_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.corrected_plan", + columnLetter: "FA", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Платеж и предоставление акта", + accessorKey: "3_kvartal_2024_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q3.pay_date", + columnLetter: "FC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.pay_amount", + columnLetter: "FD", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q3.pay_ho", + columnLetter: "FE", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q3.pay_rf", + columnLetter: "FF", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q3.pay_comment", + columnLetter: "FG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q3.pay_act", + columnLetter: "FH", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 3 кв 24", + accessorKey: "3_kvartal_2024_bron_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.booking", + columnLetter: "FJ", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июль 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_iyul_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m1", + columnLetter: "FK", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ август 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_avgust_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m2", + columnLetter: "FL", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ сентябрь 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_sentyabr_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m3", + columnLetter: "FM", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 3 кв 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_quarter", + columnLetter: "FN", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 3 кв. 24", + accessorKey: "3_kvartal_2024_ostatok_posle_broni_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rem_booking", + columnLetter: "FO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 3 кв. 24", + accessorKey: "3_kvartal_2024_ostatok_posle_fakta_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rem_actual", + columnLetter: "FP", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 3-го квартала", + accessorKey: "3_kvartal_2024_zakrytie_3_go_kvartala", + columns: [ + { + header: "Перенос в 4 кв.24", + accessorKey: "data.q3.transfer_q4", + columnLetter: "FR", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q3.economy", + columnLetter: "FS", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q3.total", + columnLetter: "FT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"1 квартал 2024", - "accessorKey":"1_kvartal_2024", - "columns":[ + header: "4 квартал 2024", + accessorKey: "4_kvartal_2024", + columns: [ { - "header":"Текущие корректировки( = 0)", - "accessorKey":"1_kvartal_2024_tekuschie_korrektirovki_0", - "columns":[ + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "4_kvartal_2024_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.vat_rate", - "columnLetter":"BT", - "size":310, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_eco", + columnLetter: "FV", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Корректировки с ССП / сметой развития", - "accessorKey":"1_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", - "columns":[ + header: "Корректировка статей базового плана ( =0)", + accessorKey: "4_kvartal_2024_korrektirovka_statey_bazovogo_plana_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.exchange_rate", - "columnLetter":"BU", - "size":310, - "filterFn":"contains" - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_item", + columnLetter: "FW", + size: 310, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Корректировки с РФ", - "accessorKey":"1_kvartal_2024_korrektirovki_s_rf", - "columns":[ + header: "Увеличение базового плана( >0)", + accessorKey: "4_kvartal_2024_uvelichenie_bazovogo_plana_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.amount_foreign", - "columnLetter":"BV", - "size":310, - "filterFn":"contains" - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_inc", + columnLetter: "FX", + size: 310, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Корректировки из резерва", - "accessorKey":"1_kvartal_2024_korrektirovki_iz_rezerva", - "columns":[ + header: "Cеквестр базового плана( <0)", + accessorKey: "4_kvartal_2024_cekvestr_bazovogo_plana_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.deadline", - "columnLetter":"BW", - "size":310, - "filterFn":"contains" - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_seq", + columnLetter: "FY", + size: 310, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Перенос во 2 кв 24", - "accessorKey":"1_kvartal_2024_perenos_vo_2_kv_24", - "columns":[ + header: "Комментарий", + accessorKey: "4_kvartal_2024_kommentariy", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.payment_scheme", - "columnLetter":"BX", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"1_kvartal_2024_kommentariy", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.act", - "columnLetter":"BY", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Скорр. план 1 кв. 24", - "accessorKey":"1_kvartal_2024_skorr_plan_1_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. 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(с учетом НДC)", - "accessorKey":"data.q3.transfer_q4", - "columnLetter":"FR", - "size":310, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ октябрь 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_oktyabr_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.economy", - "columnLetter":"FS", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ ноябрь 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_noyabr_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.total", - "columnLetter":"FT", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ декабрь 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_dekabr_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2024_fakt_rsbu_dekabr_24_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FU", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ 4 кв 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_eco", - "columnLetter":"FV", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт СПОД", - "accessorKey":"4_kvartal_2024_fakt_spod", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_item", - "columnLetter":"FW", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Остаток после брони 4 кв. 24", - "accessorKey":"4_kvartal_2024_ostatok_posle_broni_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_inc", - "columnLetter":"FX", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 4 кв. 24", - "accessorKey":"4_kvartal_2024_ostatok_posle_fakta_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_seq", - "columnLetter":"FY", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Закрытие 4-го квартала", - "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.rev_comment", - "columnLetter":"FZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в фонд экономии", - "accessorKey":"data.q4.new_plan", - "columnLetter":"GA", - "size":230, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"ВСЕГО", - "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_vsego", - "columnLetter":"GB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ] - } -} \ No newline at end of file + ], + }, +}; diff --git a/web/src/components/RealtimeTable/constants/FORM_1/CAP_NO_LOCAL.js b/web/src/components/RealtimeTable/constants/FORM_1/CAP_NO_LOCAL.js index 55a154b..139de9c 100644 --- a/web/src/components/RealtimeTable/constants/FORM_1/CAP_NO_LOCAL.js +++ b/web/src/components/RealtimeTable/constants/FORM_1/CAP_NO_LOCAL.js @@ -30,110 +30,6 @@ "color_type":orangeColumn, "accessorKey":"data.header.internal_order" }, - "data.approved.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q2" - }, - "data.approved.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q3" - }, - "data.approved.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q4" - }, - "data.approved.year":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.year" - }, - "field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc" - }, - "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv" - }, - "data.ckk.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.ceiling" - }, - "data.ckk.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q1" - }, - "data.ckk.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q2" - }, - "data.ckk.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q3" - }, - "data.ckk.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q4" - }, - "data.ckk.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.rf_schedule" - }, - "data.ckk.deadline":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.deadline" - }, - "data.ckk.proc_plan":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_plan" - }, - "data.ckk.proc_method":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_method" - }, - "data.ckk.comment":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.comment" - }, - "data.contract_detail.subject":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.subject" - }, - "data.contract_detail.currency":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.currency" - }, - "data.contract_detail.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.ceiling" - }, - "data.contract_detail.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q1" - }, - "data.contract_detail.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q2" - }, - "data.contract_detail.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q3" - }, - "data.contract_detail.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q4" - }, - "data.contract_detail.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.rf_schedule" - }, - "data.q4.adj_current":{ - "color_type":greenColumn, - "accessorKey":"data.q4.adj_current" - }, - "data.q4.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q4.adj_ssp" - }, "data.plan.q1":{ "color_type":orangeColumn, "accessorKey":"data.plan.q1" @@ -186,10 +82,6 @@ "color_type":orangeColumn, "accessorKey":"data.contract_summary.other_ssp" }, - "allokatsiya_raskhodov_id_dogovora_asu_fkhd_field":{ - "color_type":orangeColumn, - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field" - }, "data.allocation.order":{ "color_type":orangeColumn, "accessorKey":"data.allocation.order" @@ -198,10 +90,6 @@ "color_type":orangeColumn, "accessorKey":"data.allocation.property" }, - "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24":{ - "color_type":orangeColumn, - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24" - }, "data.sequestration.q1":{ "color_type":orangeColumn, "accessorKey":"data.sequestration.q1" @@ -226,10 +114,6 @@ "color_type":orangeColumn, "accessorKey":"data.sequestration.justification" }, - "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24":{ - "color_type":orangeColumn, - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24" - }, "data.reserve.q1":{ "color_type":orangeColumn, "accessorKey":"data.reserve.q1" @@ -254,184 +138,256 @@ "color_type":orangeColumn, "accessorKey":"data.reserve.justification" }, - "itogovaya_smeta_raskhodov_plan_2024_4_kv_24":{ - "color_type":orangeColumn, - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24" - }, "data.approved.q1":{ "color_type":orangeColumn, "accessorKey":"data.approved.q1" }, + "data.approved.q2":{ + "color_type":orangeColumn, + "accessorKey":"data.approved.q2" + }, + "data.approved.q3":{ + "color_type":orangeColumn, + "accessorKey":"data.approved.q3" + }, + "data.approved.q4":{ + "color_type":orangeColumn, + "accessorKey":"data.approved.q4" + }, + "data.approved.year":{ + "color_type":orangeColumn, + "accessorKey":"data.approved.year" + }, "data.collegial.approved":{ "color_type":orangeColumn, "accessorKey":"data.collegial.approved" }, - 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"accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_vsego" + "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_field" + }, + "data.q4.economy":{ + "color_type":redColumn, + "accessorKey":"data.q4.economy" + }, + "data.q4.total":{ + "color_type":redColumn, + "accessorKey":"data.q4.total" + }, + "data.totals.fact_year":{ + "color_type":greenColumn, + "accessorKey":"data.totals.fact_year" + }, + "fakt_field_field":{ + "color_type":whiteColumn, + "accessorKey":"fakt_field_field" + }, + "data.totals.pay_year":{ + "color_type":blueColumn, + "accessorKey":"data.totals.pay_year" } }, "columns":[ { - "header":"", - "accessorKey":"field", + "header":"Данные", + "accessorKey":"dannye", "columns":[ { "header":"Код раздела", - "accessorKey":"field_kod_razdela", + "accessorKey":"dannye_kod_razdela", "columns":[ { "header":"", @@ -759,7 +795,7 @@ }, { "header":"ID статьи", - "accessorKey":"field_id_stati", + "accessorKey":"dannye_id_stati", "columns":[ { "header":"", @@ -772,7 +808,7 @@ }, { "header":"ID группы номенклатуры", - "accessorKey":"field_id_gruppy_nomenklatury", + "accessorKey":"dannye_id_gruppy_nomenklatury", "columns":[ { "header":"", @@ -785,7 +821,7 @@ }, { "header":"Наименование", - "accessorKey":"field_naimenovanie", + "accessorKey":"dannye_naimenovanie", "columns":[ { "header":"", @@ -798,7 +834,7 @@ }, { "header":"Внутренний заказ", - "accessorKey":"field_vnutrenniy_zakaz", + "accessorKey":"dannye_vnutrenniy_zakaz", "columns":[ { "header":"", @@ -808,404 +844,6 @@ "filterFn":"contains" } ] - }, - { - "header":"Коллегиальные органы", - "accessorKey":"field_kollegialnye_organy", - "columns":[ - { - "header":"Сумма (с учетом НДC)", - "accessorKey":"data.approved.q2", - "columnLetter":"AN", - "size":200, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Реквизиты протокола (дата, номер)", - "accessorKey":"data.approved.q3", - "columnLetter":"AO", - "size":330, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"data.approved.q4", - "columnLetter":"AP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Примечание", - "accessorKey":"data.approved.year", - "columnLetter":"AQ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"ЦКК", - "accessorKey":"field_tskk", - "columns":[ - { - "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc", - "columnLetter":"AR", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", - "columnLetter":"AW", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Срок поставки", - "accessorKey":"data.ckk.ceiling", - "columnLetter":"AX", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"План закупок", - "accessorKey":"data.ckk.q1", - "columnLetter":"AY", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Способ закупки", - "accessorKey":"data.ckk.q2", - "columnLetter":"AZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.ckk.q3", - "columnLetter":"BA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Договор", - "accessorKey":"field_dogovor", - "columns":[ - { - "header":"Контрагент", - "accessorKey":"data.ckk.q4", - "columnLetter":"BB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Договор (реквизиты)", - "accessorKey":"data.ckk.rf_schedule", - "columnLetter":"BC", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Доп.соглашения, спецификации и пр. (реквизиты)", - "accessorKey":"data.ckk.deadline", - "columnLetter":"BD", - "size":460, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предмет", - "accessorKey":"data.ckk.proc_plan", - "columnLetter":"BE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Валюта договора", - "accessorKey":"data.ckk.proc_method", - "columnLetter":"BF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", - "accessorKey":"data.ckk.comment", - "columnLetter":"BG", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"data.contract_detail.subject", - "columnLetter":"BL", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Ставка НДС (%)", - "accessorKey":"data.contract_detail.currency", - "columnLetter":"BM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Курс пересчета", - "accessorKey":"data.contract_detail.ceiling", - "columnLetter":"BN", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Сумма (с учетом НДC), вал (с учетом НДC)", - "accessorKey":"data.contract_detail.q1", - "columnLetter":"BO", - "size":400, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Срок", - "accessorKey":"data.contract_detail.q2", - "columnLetter":"BP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Схема платежа", - "accessorKey":"data.contract_detail.q3", - "columnLetter":"BQ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"АКТ", - "accessorKey":"data.contract_detail.q4", - "columnLetter":"BR", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.contract_detail.rf_schedule", - "columnLetter":"BS", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Факт 24", - "accessorKey":"field_fakt_24", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.adj_current", - "columnLetter":"GC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Сумма оплаты", - "accessorKey":"field_summa_oplaty", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.adj_ssp", - "columnLetter":"GD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } } ], "muiTableHeadCellProps":{ @@ -1430,8 +1068,8 @@ "columns":[ { "header":"", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field", - "columnLetter":"U", + "accessorKey":"data.allocation.order", + "columnLetter":"V", "size":150, "filterFn":"contains" } @@ -1443,8 +1081,8 @@ "columns":[ { "header":"", - "accessorKey":"data.allocation.order", - "columnLetter":"V", + "accessorKey":"data.allocation.property", + "columnLetter":"W", "size":150, "filterFn":"contains" } @@ -1468,32 +1106,6 @@ "columns":[ { "header":"1 кв. 24", - "accessorKey":"data.allocation.property", - "columnLetter":"W", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 24", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24", - "columnLetter":"X", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 24", "accessorKey":"data.sequestration.q1", "columnLetter":"Y", "size":150, @@ -1506,7 +1118,7 @@ } }, { - "header":"4 кв. 24", + "header":"2 кв. 24", "accessorKey":"data.sequestration.q2", "columnLetter":"Z", "size":150, @@ -1519,7 +1131,7 @@ } }, { - "header":"Год", + "header":"3 кв. 24", "accessorKey":"data.sequestration.q3", "columnLetter":"AA", "size":150, @@ -1530,6 +1142,32 @@ "color":"#000000" } } + }, + { + "header":"4 кв. 24", + "accessorKey":"data.sequestration.q4", + "columnLetter":"AB", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"data.sequestration.year", + "columnLetter":"AC", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1545,16 +1183,10 @@ "columns":[ { "header":"", - "accessorKey":"data.sequestration.q4", - "columnLetter":"AB", + "accessorKey":"data.sequestration.justification", + "columnLetter":"AD", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1582,45 +1214,6 @@ "columns":[ { "header":"1 кв. 24", - "accessorKey":"data.sequestration.year", - "columnLetter":"AC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 24", - "accessorKey":"data.sequestration.justification", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 24", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв. 24", "accessorKey":"data.reserve.q1", "columnLetter":"AF", "size":150, @@ -1633,7 +1226,7 @@ } }, { - "header":"Год", + "header":"2 кв. 24", "accessorKey":"data.reserve.q2", "columnLetter":"AG", "size":150, @@ -1644,6 +1237,45 @@ "color":"#000000" } } + }, + { + "header":"3 кв. 24", + "accessorKey":"data.reserve.q3", + "columnLetter":"AH", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"4 кв. 24", + "accessorKey":"data.reserve.q4", + "columnLetter":"AI", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"data.reserve.year", + "columnLetter":"AJ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1659,16 +1291,10 @@ "columns":[ { "header":"", - "accessorKey":"data.reserve.q3", - "columnLetter":"AH", + "accessorKey":"data.reserve.justification", + "columnLetter":"AK", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1696,8 +1322,8 @@ "columns":[ { "header":"1 кв. 24", - "accessorKey":"data.reserve.q4", - "columnLetter":"AI", + "accessorKey":"data.approved.q1", + "columnLetter":"AM", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1709,8 +1335,8 @@ }, { "header":"2 кв. 24", - "accessorKey":"data.reserve.year", - "columnLetter":"AJ", + "accessorKey":"data.approved.q2", + "columnLetter":"AN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1722,8 +1348,8 @@ }, { "header":"3 кв. 24", - "accessorKey":"data.reserve.justification", - "columnLetter":"AK", + "accessorKey":"data.approved.q3", + "columnLetter":"AO", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1735,8 +1361,8 @@ }, { "header":"4 кв. 24", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24", - "columnLetter":"AL", + "accessorKey":"data.approved.q4", + "columnLetter":"AP", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1748,8 +1374,8 @@ }, { "header":"Год", - "accessorKey":"data.approved.q1", - "columnLetter":"AM", + "accessorKey":"data.approved.year", + "columnLetter":"AQ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1776,167 +1402,94 @@ } }, { - "header":"1 кв 24", - "accessorKey":"1_kv_24", + "header":"", + "accessorKey":"field", "columns":[ { - "header":"ЦКК", - "accessorKey":"1_kv_24_tskk", + "header":"Коллегиальные органы", + "accessorKey":"field_kollegialnye_organy", "columns":[ { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", + "header":"Сумма (с учетом НДC)", "accessorKey":"data.collegial.approved", "columnLetter":"AS", - "size":470, + "size":200, "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#748C42", + "backgroundColor":"#FFFFFF", "color":"#000000" } } - } - ] - }, - { - "header":"Договор", - "accessorKey":"1_kv_24_dogovor", - "columns":[ + }, { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_s_uchetom_ndc", - "columnLetter":"BH", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв 24", - "accessorKey":"2_kv_24", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"2_kv_24_tskk", - "columns":[ - { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", + "header":"Реквизиты протокола (дата, номер)", "accessorKey":"data.collegial.protocol", "columnLetter":"AT", - "size":470, + "size":330, "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#748C42", + "backgroundColor":"#FFFFFF", "color":"#000000" } } - } - ] - }, - { - "header":"Договор", - "accessorKey":"2_kv_24_dogovor", - "columns":[ + }, { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.counterparty", - "columnLetter":"BI", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв 24", - "accessorKey":"3_kv_24", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"3_kv_24_tskk", - "columns":[ - { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_s_uchetom_ndc", + "header":"", + "accessorKey":"field_kollegialnye_organy_field", "columnLetter":"AU", - "size":470, + "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#748C42", + "backgroundColor":"#FFFFFF", "color":"#000000" } } - } - ] - }, - { - "header":"Договор", - "accessorKey":"3_kv_24_dogovor", - "columns":[ + }, { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.reference", - "columnLetter":"BJ", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв 24", - "accessorKey":"4_kv_24", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"4_kv_24_tskk", - "columns":[ - { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + "header":"Примечание", "accessorKey":"data.collegial.note", "columnLetter":"AV", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"ЦКК", + "accessorKey":"field_tskk", + "columns":[ + { + "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.ceiling", + "columnLetter":"AX", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.q1", + "columnLetter":"AY", "size":470, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1945,17 +1498,205 @@ "color":"#000000" } } + }, + { + "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.q2", + "columnLetter":"AZ", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.q3", + "columnLetter":"BA", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.q4", + "columnLetter":"BB", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + "accessorKey":"data.ckk.rf_schedule", + "columnLetter":"BC", + "size":370, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Срок поставки", + "accessorKey":"data.ckk.deadline", + "columnLetter":"BD", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"План закупок", + "accessorKey":"data.ckk.proc_plan", + "columnLetter":"BE", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Способ закупки", + "accessorKey":"data.ckk.proc_method", + "columnLetter":"BF", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"data.ckk.comment", + "columnLetter":"BG", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } }, { "header":"Договор", - "accessorKey":"4_kv_24_dogovor", + "accessorKey":"field_dogovor", "columns":[ { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + "header":"Контрагент", + "accessorKey":"data.contract_detail.counterparty", + "columnLetter":"BI", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Договор (реквизиты)", + "accessorKey":"data.contract_detail.reference", + "columnLetter":"BJ", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Доп.соглашения, спецификации и пр. (реквизиты)", "accessorKey":"data.contract_detail.addenda", "columnLetter":"BK", + "size":460, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Предмет", + "accessorKey":"data.contract_detail.subject", + "columnLetter":"BL", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Валюта договора", + "accessorKey":"data.contract_detail.currency", + "columnLetter":"BM", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.ceiling", + "columnLetter":"BN", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.q1", + "columnLetter":"BO", "size":470, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1964,8 +1705,157 @@ "color":"#000000" } } + }, + { + "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.q2", + "columnLetter":"BP", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.q3", + "columnLetter":"BQ", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.q4", + "columnLetter":"BR", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + }, + { + "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + "accessorKey":"data.contract_detail.rf_schedule", + "columnLetter":"BS", + "size":370, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Ставка НДС (%)", + "accessorKey":"data.contract_detail.vat_rate", + "columnLetter":"BT", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Курс пересчета", + "accessorKey":"data.contract_detail.exchange_rate", + "columnLetter":"BU", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Сумма (с учетом НДC), вал (с учетом НДC)", + "accessorKey":"data.contract_detail.amount_foreign", + "columnLetter":"BV", + "size":400, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Срок", + "accessorKey":"data.contract_detail.deadline", + "columnLetter":"BW", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Схема платежа", + "accessorKey":"data.contract_detail.payment_scheme", + "columnLetter":"BX", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"АКТ", + "accessorKey":"data.contract_detail.act", + "columnLetter":"BY", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"data.contract_detail.comment", + "columnLetter":"BZ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1985,8 +1875,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.vat_rate", - "columnLetter":"BT", + "accessorKey":"data.q1.adj_current", + "columnLetter":"CB", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2010,8 +1900,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.exchange_rate", - "columnLetter":"BU", + "accessorKey":"data.q1.adj_ssp", + "columnLetter":"CC", "size":310, "filterFn":"contains" } @@ -2029,8 +1919,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.amount_foreign", - "columnLetter":"BV", + "accessorKey":"data.q1.adj_rf", + "columnLetter":"CD", "size":310, "filterFn":"contains" } @@ -2048,8 +1938,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.deadline", - "columnLetter":"BW", + "accessorKey":"data.q1.adj_reserve", + "columnLetter":"CE", "size":310, "filterFn":"contains" } @@ -2067,8 +1957,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.payment_scheme", - "columnLetter":"BX", + "accessorKey":"1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_s_uchetom_ndc", + "columnLetter":"CF", "size":310, "filterFn":"contains" } @@ -2086,8 +1976,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.act", - "columnLetter":"BY", + "accessorKey":"data.q1.adj_comment", + "columnLetter":"CG", "size":310, "filterFn":"contains" } @@ -2105,8 +1995,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.comment", - "columnLetter":"BZ", + "accessorKey":"data.q1.corrected_plan", + "columnLetter":"CH", "size":310, "filterFn":"contains" } @@ -2118,14 +2008,33 @@ } } }, + { + "header":"#REF!", + "accessorKey":"1_kvartal_2024_ref", + "columns":[ + { + "header":"", + "accessorKey":"1_kvartal_2024_ref_field", + "columnLetter":"CI", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Платеж и предоставление акта", "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha", - "columnLetter":"CA", + "accessorKey":"data.q1.pay_date", + "columnLetter":"CJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2137,8 +2046,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.adj_current", - "columnLetter":"CB", + "accessorKey":"data.q1.pay_amount", + "columnLetter":"CK", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2150,8 +2059,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q1.adj_ssp", - "columnLetter":"CC", + "accessorKey":"data.q1.pay_ho", + "columnLetter":"CL", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2163,8 +2072,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q1.adj_rf", - "columnLetter":"CD", + "accessorKey":"data.q1.pay_rf", + "columnLetter":"CM", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2176,8 +2085,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q1.adj_reserve", - "columnLetter":"CE", + "accessorKey":"data.q1.pay_comment", + "columnLetter":"CN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2189,8 +2098,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"CF", + "accessorKey":"data.q1.pay_act", + "columnLetter":"CO", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2208,14 +2117,33 @@ } } }, + { + "header":"", + "accessorKey":"1_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"1_kvartal_2024_field_field", + "columnLetter":"CP", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Бронь 1 кв 24", "accessorKey":"1_kvartal_2024_bron_1_kv_24", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.adj_comment", - "columnLetter":"CG", + "accessorKey":"data.q1.booking", + "columnLetter":"CQ", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2239,8 +2167,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.corrected_plan", - "columnLetter":"CH", + "accessorKey":"data.q1.actual_m1", + "columnLetter":"CR", "size":310, "filterFn":"contains" } @@ -2258,8 +2186,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"1_kvartal_2024_fakt_rsbu_fevral_24_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"CI", + "accessorKey":"data.q1.actual_m2", + "columnLetter":"CS", "size":310, "filterFn":"contains" } @@ -2277,8 +2205,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_date", - "columnLetter":"CJ", + "accessorKey":"data.q1.actual_m3", + "columnLetter":"CT", "size":310, "filterFn":"contains" } @@ -2296,8 +2224,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_amount", - "columnLetter":"CK", + "accessorKey":"data.q1.actual_quarter", + "columnLetter":"CU", "size":310, "filterFn":"contains" } @@ -2315,8 +2243,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_ho", - "columnLetter":"CL", + "accessorKey":"data.q1.rem_booking", + "columnLetter":"CV", "size":310, "filterFn":"contains" } @@ -2334,8 +2262,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_rf", - "columnLetter":"CM", + "accessorKey":"data.q1.rem_actual", + "columnLetter":"CW", "size":310, "filterFn":"contains" } @@ -2353,8 +2281,8 @@ "columns":[ { "header":"Перенос во 2 кв.24", - "accessorKey":"data.q1.pay_comment", - "columnLetter":"CN", + "accessorKey":"data.q1.transfer_q2", + "columnLetter":"CY", "size":180, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2366,8 +2294,8 @@ }, { "header":"Перенос в 3 кв.24", - "accessorKey":"data.q1.pay_act", - "columnLetter":"CO", + "accessorKey":"data.q1.transfer_q3", + "columnLetter":"CZ", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2379,8 +2307,8 @@ }, { "header":"Перенос в 4 кв.24", - "accessorKey":"1_kvartal_2024_zakrytie_1_go_kvartala_perenos_v_4_kv24", - "columnLetter":"CP", + "accessorKey":"data.q1.transfer_q4", + "columnLetter":"DA", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2392,8 +2320,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q1.booking", - "columnLetter":"CQ", + "accessorKey":"data.q1.economy", + "columnLetter":"DB", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2405,8 +2333,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"data.q1.actual_m1", - "columnLetter":"CR", + "accessorKey":"data.q1.total", + "columnLetter":"DC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2442,8 +2370,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.actual_m2", - "columnLetter":"CS", + "accessorKey":"data.q2.rev_eco", + "columnLetter":"DE", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2467,8 +2395,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.actual_m3", - "columnLetter":"CT", + "accessorKey":"data.q2.rev_item", + "columnLetter":"DF", "size":310, "filterFn":"contains" } @@ -2486,8 +2414,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.actual_quarter", - "columnLetter":"CU", + "accessorKey":"data.q2.rev_inc", + "columnLetter":"DG", "size":310, "filterFn":"contains" } @@ -2505,8 +2433,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.rem_booking", - "columnLetter":"CV", + "accessorKey":"data.q2.rev_seq", + "columnLetter":"DH", "size":310, "filterFn":"contains" } @@ -2524,8 +2452,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.rem_actual", - "columnLetter":"CW", + "accessorKey":"data.q2.rev_comment", + "columnLetter":"DI", "size":310, "filterFn":"contains" } @@ -2543,8 +2471,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"2_kvartal_2024_novyy_plan_2_kv_24_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"CX", + "accessorKey":"data.q2.new_plan", + "columnLetter":"DJ", "size":310, "filterFn":"contains" } @@ -2556,14 +2484,33 @@ } } }, + { + "header":"", + "accessorKey":"2_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"2_kvartal_2024_field_field", + "columnLetter":"DK", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Текущие корректировки( = 0)", "accessorKey":"2_kvartal_2024_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.transfer_q2", - "columnLetter":"CY", + "accessorKey":"data.q2.adj_current", + "columnLetter":"DL", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2587,8 +2534,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.transfer_q3", - "columnLetter":"CZ", + "accessorKey":"data.q2.adj_ssp", + "columnLetter":"DM", "size":310, "filterFn":"contains" } @@ -2606,8 +2553,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.transfer_q4", - "columnLetter":"DA", + "accessorKey":"data.q2.adj_rf", + "columnLetter":"DN", "size":310, "filterFn":"contains" } @@ -2625,8 +2572,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.economy", - "columnLetter":"DB", + "accessorKey":"data.q2.adj_reserve", + "columnLetter":"DO", "size":310, "filterFn":"contains" } @@ -2644,8 +2591,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.total", - "columnLetter":"DC", + "accessorKey":"2_kvartal_2024_perenos_v_3_kv_24_summa_tys_rub_s_uchetom_ndc", + "columnLetter":"DP", "size":310, "filterFn":"contains" } @@ -2663,8 +2610,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rev_eco", - "columnLetter":"DE", + "accessorKey":"data.q2.corrected_plan", + "columnLetter":"DR", "size":310, "filterFn":"contains" } @@ -2676,14 +2623,33 @@ } } }, + { + "header":"#REF!", + "accessorKey":"2_kvartal_2024_ref", + "columns":[ + { + "header":"", + "accessorKey":"2_kvartal_2024_ref_field", + "columnLetter":"DS", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Платеж и предоставление акта", "accessorKey":"2_kvartal_2024_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q2.rev_item", - "columnLetter":"DF", + "accessorKey":"data.q2.pay_date", + "columnLetter":"DT", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2695,8 +2661,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rev_inc", - "columnLetter":"DG", + "accessorKey":"data.q2.pay_amount", + "columnLetter":"DU", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2708,8 +2674,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q2.rev_seq", - "columnLetter":"DH", + "accessorKey":"data.q2.pay_ho", + "columnLetter":"DV", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2721,8 +2687,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q2.rev_comment", - "columnLetter":"DI", + "accessorKey":"data.q2.pay_rf", + "columnLetter":"DW", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2734,8 +2700,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q2.new_plan", - "columnLetter":"DJ", + "accessorKey":"data.q2.pay_comment", + "columnLetter":"DX", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2747,8 +2713,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"2_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"DK", + "accessorKey":"data.q2.pay_act", + "columnLetter":"DY", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2772,8 +2738,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_current", - "columnLetter":"DL", + "accessorKey":"data.q2.booking", + "columnLetter":"EA", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2797,8 +2763,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_ssp", - "columnLetter":"DM", + "accessorKey":"data.q2.actual_m1", + "columnLetter":"EB", "size":310, "filterFn":"contains" } @@ -2816,8 +2782,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_rf", - "columnLetter":"DN", + "accessorKey":"data.q2.actual_m2", + "columnLetter":"EC", "size":310, "filterFn":"contains" } @@ -2835,8 +2801,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_reserve", - "columnLetter":"DO", + "accessorKey":"data.q2.actual_m3", + "columnLetter":"ED", "size":310, "filterFn":"contains" } @@ -2854,8 +2820,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"2_kvartal_2024_fakt_rsbu_2_kv_24_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"DP", + "accessorKey":"data.q2.actual_quarter", + "columnLetter":"EE", "size":310, "filterFn":"contains" } @@ -2873,8 +2839,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_comment", - "columnLetter":"DQ", + "accessorKey":"data.q2.rem_booking", + "columnLetter":"EF", "size":310, "filterFn":"contains" } @@ -2892,8 +2858,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.corrected_plan", - "columnLetter":"DR", + "accessorKey":"data.q2.rem_actual", + "columnLetter":"EG", "size":310, "filterFn":"contains" } @@ -2911,8 +2877,8 @@ "columns":[ { "header":"Перенос в 3 кв.24", - "accessorKey":"2_kvartal_2024_zakrytie_2_go_kvartala_perenos_v_3_kv24", - "columnLetter":"DS", + "accessorKey":"data.q2.transfer_q3", + "columnLetter":"EI", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2924,8 +2890,8 @@ }, { "header":"Перенос в 4 кв.24", - "accessorKey":"data.q2.pay_date", - "columnLetter":"DT", + "accessorKey":"data.q2.transfer_q4", + "columnLetter":"EJ", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2937,8 +2903,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q2.pay_amount", - "columnLetter":"DU", + "accessorKey":"data.q2.economy", + "columnLetter":"EK", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2950,8 +2916,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"data.q2.pay_ho", - "columnLetter":"DV", + "accessorKey":"data.q2.total", + "columnLetter":"EL", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2987,8 +2953,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.pay_rf", - "columnLetter":"DW", + "accessorKey":"data.q3.rev_eco", + "columnLetter":"EN", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3012,8 +2978,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.pay_comment", - "columnLetter":"DX", + "accessorKey":"data.q3.rev_item", + "columnLetter":"EO", "size":310, "filterFn":"contains" } @@ -3031,8 +2997,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.pay_act", - "columnLetter":"DY", + "accessorKey":"data.q3.rev_inc", + "columnLetter":"EP", "size":310, "filterFn":"contains" } @@ -3050,8 +3016,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"3_kvartal_2024_cekvestr_bazovogo_plana_0_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"DZ", + "accessorKey":"data.q3.rev_seq", + "columnLetter":"EQ", "size":310, "filterFn":"contains" } @@ -3069,8 +3035,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.booking", - "columnLetter":"EA", + "accessorKey":"data.q3.rev_comment", + "columnLetter":"ER", "size":310, "filterFn":"contains" } @@ -3088,8 +3054,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_m1", - "columnLetter":"EB", + "accessorKey":"data.q3.new_plan", + "columnLetter":"ES", "size":310, "filterFn":"contains" } @@ -3101,14 +3067,33 @@ } } }, + { + "header":"", + "accessorKey":"3_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"3_kvartal_2024_field_field", + "columnLetter":"ET", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Текущие корректировки( = 0)", "accessorKey":"3_kvartal_2024_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_m2", - "columnLetter":"EC", + "accessorKey":"data.q3.adj_current", + "columnLetter":"EU", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3132,8 +3117,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_m3", - "columnLetter":"ED", + "accessorKey":"data.q3.adj_ssp", + "columnLetter":"EV", "size":310, "filterFn":"contains" } @@ -3151,8 +3136,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_quarter", - "columnLetter":"EE", + "accessorKey":"data.q3.adj_rf", + "columnLetter":"EW", "size":310, "filterFn":"contains" } @@ -3170,8 +3155,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rem_booking", - "columnLetter":"EF", + "accessorKey":"data.q3.adj_reserve", + "columnLetter":"EX", "size":310, "filterFn":"contains" } @@ -3189,8 +3174,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rem_actual", - "columnLetter":"EG", + "accessorKey":"3_kvartal_2024_perenos_v_4_kv_24_summa_tys_rub_s_uchetom_ndc", + "columnLetter":"EY", "size":310, "filterFn":"contains" } @@ -3208,8 +3193,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.transfer_q3", - "columnLetter":"EI", + "accessorKey":"data.q3.corrected_plan", + "columnLetter":"FA", "size":310, "filterFn":"contains" } @@ -3221,14 +3206,33 @@ } } }, + { + "header":"#REF!", + "accessorKey":"3_kvartal_2024_ref", + "columns":[ + { + "header":"", + "accessorKey":"3_kvartal_2024_ref_field", + "columnLetter":"FB", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Платеж и предоставление акта", "accessorKey":"3_kvartal_2024_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q2.transfer_q4", - "columnLetter":"EJ", + "accessorKey":"data.q3.pay_date", + "columnLetter":"FC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3240,8 +3244,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.economy", - "columnLetter":"EK", + "accessorKey":"data.q3.pay_amount", + "columnLetter":"FD", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3253,8 +3257,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q2.total", - "columnLetter":"EL", + "accessorKey":"data.q3.pay_ho", + "columnLetter":"FE", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3266,8 +3270,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"3_kvartal_2024_platezh_i_predostavlenie_akta_v_tch_summa_s_uchetom_ndc_rf", - "columnLetter":"EM", + "accessorKey":"data.q3.pay_rf", + "columnLetter":"FF", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3279,8 +3283,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q3.rev_eco", - "columnLetter":"EN", + "accessorKey":"data.q3.pay_comment", + "columnLetter":"FG", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3292,8 +3296,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"data.q3.rev_item", - "columnLetter":"EO", + "accessorKey":"data.q3.pay_act", + "columnLetter":"FH", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3317,8 +3321,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.rev_inc", - "columnLetter":"EP", + "accessorKey":"data.q3.booking", + "columnLetter":"FJ", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3342,8 +3346,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.rev_seq", - "columnLetter":"EQ", + "accessorKey":"data.q3.actual_m1", + "columnLetter":"FK", "size":310, "filterFn":"contains" } @@ -3361,8 +3365,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.rev_comment", - "columnLetter":"ER", + "accessorKey":"data.q3.actual_m2", + "columnLetter":"FL", "size":310, "filterFn":"contains" } @@ -3380,8 +3384,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.new_plan", - "columnLetter":"ES", + "accessorKey":"data.q3.actual_m3", + "columnLetter":"FM", "size":310, "filterFn":"contains" } @@ -3399,8 +3403,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"3_kvartal_2024_fakt_rsbu_3_kv_24_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"ET", + "accessorKey":"data.q3.actual_quarter", + "columnLetter":"FN", "size":310, "filterFn":"contains" } @@ -3418,8 +3422,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.adj_current", - "columnLetter":"EU", + "accessorKey":"data.q3.rem_booking", + "columnLetter":"FO", "size":310, "filterFn":"contains" } @@ -3437,8 +3441,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.adj_ssp", - "columnLetter":"EV", + "accessorKey":"data.q3.rem_actual", + "columnLetter":"FP", "size":310, "filterFn":"contains" } @@ -3456,8 +3460,8 @@ "columns":[ { "header":"Перенос в 4 кв.24", - "accessorKey":"data.q3.adj_rf", - "columnLetter":"EW", + "accessorKey":"data.q3.transfer_q4", + "columnLetter":"FR", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3469,8 +3473,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q3.adj_reserve", - "columnLetter":"EX", + "accessorKey":"data.q3.economy", + "columnLetter":"FS", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3482,8 +3486,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"3_kvartal_2024_zakrytie_3_go_kvartala_vsego", - "columnLetter":"EY", + "accessorKey":"data.q3.total", + "columnLetter":"FT", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3519,8 +3523,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.adj_comment", - "columnLetter":"EZ", + "accessorKey":"data.q4.rev_eco", + "columnLetter":"FV", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3544,8 +3548,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.corrected_plan", - "columnLetter":"FA", + "accessorKey":"data.q4.rev_item", + "columnLetter":"FW", "size":310, "filterFn":"contains" } @@ -3563,8 +3567,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2024_uvelichenie_bazovogo_plana_0_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FB", + "accessorKey":"data.q4.rev_inc", + "columnLetter":"FX", "size":310, "filterFn":"contains" } @@ -3582,8 +3586,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_date", - "columnLetter":"FC", + "accessorKey":"data.q4.rev_seq", + "columnLetter":"FY", "size":310, "filterFn":"contains" } @@ -3601,15 +3605,15 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_amount", - "columnLetter":"FD", + "accessorKey":"data.q4.rev_comment", + "columnLetter":"FZ", "size":310, "filterFn":"contains" }, { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.booking", - "columnLetter":"FJ", + "accessorKey":"data.q4.adj_comment", + "columnLetter":"GG", "size":300, "filterFn":"contains" } @@ -3627,8 +3631,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_ho", - "columnLetter":"FE", + "accessorKey":"data.q4.new_plan", + "columnLetter":"GA", "size":310, "filterFn":"contains" } @@ -3640,14 +3644,33 @@ } } }, + { + "header":"", + "accessorKey":"4_kvartal_2024_field", + "columns":[ + { + "header":"", + "accessorKey":"4_kvartal_2024_field_field", + "columnLetter":"GB", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Текущие корректировки( = 0)", "accessorKey":"4_kvartal_2024_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_rf", - "columnLetter":"FF", + "accessorKey":"data.q4.adj_current", + "columnLetter":"GC", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3671,8 +3694,8 @@ "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_comment", - "columnLetter":"FG", + "accessorKey":"data.q4.adj_ssp", + "columnLetter":"GD", "size":300, "filterFn":"contains" } @@ -3690,8 +3713,8 @@ "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_act", - "columnLetter":"FH", + "accessorKey":"data.q4.adj_rf", + "columnLetter":"GE", "size":300, "filterFn":"contains" } @@ -3709,8 +3732,8 @@ "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2024_korrektirovki_iz_rezerva_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FI", + "accessorKey":"data.q4.adj_reserve", + "columnLetter":"GF", "size":300, "filterFn":"contains" } @@ -3728,8 +3751,8 @@ "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.actual_m1", - "columnLetter":"FK", + "accessorKey":"data.q4.corrected_plan", + "columnLetter":"GH", "size":300, "filterFn":"contains" } @@ -3741,14 +3764,33 @@ } } }, + { + "header":"#REF!", + "accessorKey":"4_kvartal_2024_ref", + "columns":[ + { + "header":"", + "accessorKey":"4_kvartal_2024_ref_field", + "columnLetter":"GI", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Платеж и предоставление акта", "accessorKey":"4_kvartal_2024_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q3.actual_m2", - "columnLetter":"FL", + "accessorKey":"data.q4.pay_date", + "columnLetter":"GJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3760,8 +3802,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.actual_m3", - "columnLetter":"FM", + "accessorKey":"data.q4.pay_amount", + "columnLetter":"GK", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3773,8 +3815,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q3.actual_quarter", - "columnLetter":"FN", + "accessorKey":"data.q4.pay_ho", + "columnLetter":"GL", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3786,8 +3828,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q3.rem_booking", - "columnLetter":"FO", + "accessorKey":"data.q4.pay_rf", + "columnLetter":"GM", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3799,8 +3841,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q3.rem_actual", - "columnLetter":"FP", + "accessorKey":"data.q4.pay_comment", + "columnLetter":"GN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3812,8 +3854,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"4_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"FQ", + "accessorKey":"data.q4.pay_act", + "columnLetter":"GO", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3837,8 +3879,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.transfer_q4", - "columnLetter":"FR", + "accessorKey":"data.q4.booking", + "columnLetter":"GQ", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3862,8 +3904,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.economy", - "columnLetter":"FS", + "accessorKey":"data.q4.actual_m1", + "columnLetter":"GR", "size":310, "filterFn":"contains" } @@ -3881,8 +3923,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.total", - "columnLetter":"FT", + "accessorKey":"data.q4.actual_m2", + "columnLetter":"GS", "size":310, "filterFn":"contains" } @@ -3900,8 +3942,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2024_fakt_rsbu_dekabr_24_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FU", + "accessorKey":"data.q4.actual_m3", + "columnLetter":"GT", "size":310, "filterFn":"contains" } @@ -3919,8 +3961,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_eco", - "columnLetter":"FV", + "accessorKey":"data.q4.actual_quarter", + "columnLetter":"GU", "size":310, "filterFn":"contains" } @@ -3938,8 +3980,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_item", - "columnLetter":"FW", + "accessorKey":"data.q4.actual_spod", + "columnLetter":"GV", "size":310, "filterFn":"contains" } @@ -3957,8 +3999,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_inc", - "columnLetter":"FX", + "accessorKey":"data.q4.rem_booking", + "columnLetter":"GW", "size":310, "filterFn":"contains" } @@ -3976,8 +4018,8 @@ "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_seq", - "columnLetter":"FY", + "accessorKey":"data.q4.rem_actual", + "columnLetter":"GX", "size":310, "filterFn":"contains" } @@ -3995,8 +4037,8 @@ "columns":[ { "header":"", - "accessorKey":"data.q4.rev_comment", - "columnLetter":"FZ", + "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_field", + "columnLetter":"GZ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -4008,8 +4050,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q4.new_plan", - "columnLetter":"GA", + "accessorKey":"data.q4.economy", + "columnLetter":"HA", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -4021,8 +4063,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_vsego", - "columnLetter":"GB", + "accessorKey":"data.q4.total", + "columnLetter":"HB", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -4047,6 +4089,69 @@ "color":"#000000" } } + }, + { + "header":"Факт", + "accessorKey":"fakt", + "columns":[ + { + "header":"Факт 24", + "accessorKey":"fakt_fakt_24", + "columns":[ + { + "header":"", + "accessorKey":"data.totals.fact_year", + "columnLetter":"HE", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"", + "accessorKey":"fakt_field", + "columns":[ + { + "header":"", + "accessorKey":"fakt_field_field", + "columnLetter":"HF", + "size":150, + "filterFn":"contains" + } + ] + }, + { + "header":"Сумма оплаты", + "accessorKey":"fakt_summa_oplaty", + "columns":[ + { + "header":"", + "accessorKey":"data.totals.pay_year", + "columnLetter":"HG", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } ] } diff --git a/web/src/components/RealtimeTable/constants/FORM_1/OPER.js b/web/src/components/RealtimeTable/constants/FORM_1/OPER.js index c073190..c7abcd6 100644 --- a/web/src/components/RealtimeTable/constants/FORM_1/OPER.js +++ b/web/src/components/RealtimeTable/constants/FORM_1/OPER.js @@ -1,4036 +1,3910 @@ - - import { - greenColumn, - whiteColumn, - orangeColumn, - yellowColumn, - redColumn, - blueColumn, - } from '../columnColors'; - export const config = { - "config":{ - "colors":{ - "data.header.section":{ - "color_type":blueColumn, - "accessorKey":"data.header.section" - }, - "data.header.item_id":{ - "color_type":blueColumn, - "accessorKey":"data.header.item_id" - }, - "data.header.num_group":{ - "color_type":blueColumn, - "accessorKey":"data.header.num_group" - }, - "data.header.name":{ - "color_type":blueColumn, - "accessorKey":"data.header.name" - }, - "data.header.internal_order":{ - "color_type":blueColumn, - "accessorKey":"data.header.internal_order" - }, - "data.approved.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q2" - }, - "data.approved.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q3" - }, - "data.approved.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q4" - }, - "data.approved.year":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.year" - }, - "field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc" - }, - "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv" - }, - "data.ckk.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.ceiling" - }, - "data.ckk.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q1" - }, - "data.ckk.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q2" - }, - "data.ckk.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q3" - }, - "data.ckk.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q4" - }, - "data.ckk.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.rf_schedule" - }, - "data.ckk.deadline":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.deadline" - }, - "data.ckk.proc_plan":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_plan" - }, - "data.ckk.proc_method":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_method" - }, - "data.ckk.comment":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.comment" - }, - "data.contract_detail.subject":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.subject" - }, - "data.contract_detail.currency":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.currency" - }, - "data.contract_detail.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.ceiling" - }, - "data.contract_detail.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q1" +import { + greenColumn, + whiteColumn, + orangeColumn, + yellowColumn, + redColumn, + blueColumn, +} from "../columnColors"; +export const config = { + config: { + colors: { + "data.header.section": { + color_type: blueColumn, + accessorKey: "data.header.section", + }, + "data.header.item_id": { + color_type: blueColumn, + accessorKey: "data.header.item_id", + }, + "data.header.num_group": { + color_type: blueColumn, + accessorKey: "data.header.num_group", + }, + "data.header.name": { + color_type: blueColumn, + accessorKey: "data.header.name", + }, + "data.header.internal_order": { + color_type: blueColumn, + accessorKey: "data.header.internal_order", + }, + "data.plan.q1": { + color_type: blueColumn, + accessorKey: "data.plan.q1", + }, + "data.plan.q2": { + color_type: blueColumn, + accessorKey: "data.plan.q2", + }, + "data.plan.q3": { + color_type: blueColumn, + accessorKey: "data.plan.q3", + }, + "data.plan.q4": { + color_type: blueColumn, + accessorKey: "data.plan.q4", + }, + "data.plan.year": { + color_type: blueColumn, + accessorKey: "data.plan.year", + }, + "data.plan.comment": { + color_type: blueColumn, + accessorKey: "data.plan.comment", + }, + "data.contract_summary.total": { + color_type: blueColumn, + accessorKey: "data.contract_summary.total", + }, + "data.contract_summary.counterparty": { + color_type: blueColumn, + accessorKey: "data.contract_summary.counterparty", + }, + "data.contract_summary.deadline": { + color_type: whiteColumn, + accessorKey: "data.contract_summary.deadline", + }, + "data.contract_summary.comment": { + color_type: blueColumn, + accessorKey: "data.contract_summary.comment", + }, + "data.contract_summary.future_y1": { + color_type: blueColumn, + accessorKey: "data.contract_summary.future_y1", + }, + "data.contract_summary.other_ssp": { + color_type: blueColumn, + accessorKey: "data.contract_summary.other_ssp", + }, + "data.allocation.order": { + color_type: blueColumn, + accessorKey: "data.allocation.order", + }, + "data.allocation.property": { + color_type: blueColumn, + accessorKey: "data.allocation.property", + }, + "data.sequestration.q1": { + color_type: blueColumn, + accessorKey: "data.sequestration.q1", + }, + "data.sequestration.q2": { + color_type: blueColumn, + accessorKey: "data.sequestration.q2", + }, + "data.sequestration.q3": { + color_type: blueColumn, + accessorKey: "data.sequestration.q3", + }, + "data.sequestration.q4": { + color_type: blueColumn, + accessorKey: "data.sequestration.q4", + }, + "data.sequestration.year": { + color_type: blueColumn, + accessorKey: "data.sequestration.year", + }, + "data.sequestration.justification": { + color_type: blueColumn, + accessorKey: "data.sequestration.justification", }, - "data.contract_detail.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q2" + "data.reserve.q1": { + color_type: blueColumn, + accessorKey: "data.reserve.q1", }, - "data.contract_detail.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q3" + "data.reserve.q2": { + color_type: blueColumn, + accessorKey: "data.reserve.q2", }, - "data.contract_detail.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q4" + "data.reserve.q3": { + color_type: blueColumn, + accessorKey: "data.reserve.q3", }, - "data.contract_detail.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.rf_schedule" + "data.reserve.q4": { + color_type: blueColumn, + accessorKey: "data.reserve.q4", }, - "data.q4.adj_current":{ - "color_type":greenColumn, - "accessorKey":"data.q4.adj_current" + "data.reserve.year": { + color_type: blueColumn, + accessorKey: "data.reserve.year", }, - "data.q4.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q4.adj_ssp" + "data.reserve.justification": { + color_type: blueColumn, + accessorKey: "data.reserve.justification", }, - "data.plan.q1":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q1" + "data.approved.q1": { + color_type: blueColumn, + accessorKey: "data.approved.q1", }, - "data.plan.q2":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q2" + "data.approved.q2": { + color_type: blueColumn, + accessorKey: "data.approved.q2", }, - "data.plan.q3":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q3" + "data.approved.q3": { + color_type: blueColumn, + accessorKey: "data.approved.q3", }, - "data.plan.q4":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q4" + "data.approved.q4": { + color_type: blueColumn, + accessorKey: "data.approved.q4", }, - "data.plan.year":{ - "color_type":blueColumn, - "accessorKey":"data.plan.year" + "data.approved.year": { + color_type: blueColumn, + accessorKey: "data.approved.year", }, - "data.plan.comment":{ - "color_type":blueColumn, - "accessorKey":"data.plan.comment" + "data.collegial.approved": { + color_type: orangeColumn, + accessorKey: "data.collegial.approved", }, - "data.contract_summary.total":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.total" + "data.collegial.protocol": { + color_type: orangeColumn, + accessorKey: "data.collegial.protocol", }, - "data.contract_summary.counterparty":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.counterparty" + field_kollegialnye_organy_field: { + color_type: orangeColumn, + accessorKey: "field_kollegialnye_organy_field", }, - "data.contract_summary.deadline":{ - "color_type":whiteColumn, - "accessorKey":"data.contract_summary.deadline" + "data.collegial.note": { + color_type: orangeColumn, + accessorKey: "data.collegial.note", }, - "data.contract_summary.comment":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.comment" + "data.ckk.ceiling": { + color_type: orangeColumn, + accessorKey: "data.ckk.ceiling", }, - "data.contract_summary.future_y1":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.future_y1" + "data.ckk.q1": { + color_type: orangeColumn, + accessorKey: "data.ckk.q1", }, - "data.contract_summary.other_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.other_ssp" + "data.ckk.q2": { + color_type: orangeColumn, + accessorKey: "data.ckk.q2", }, - "allokatsiya_raskhodov_id_dogovora_asu_fkhd_field":{ - "color_type":blueColumn, - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field" + "data.ckk.q3": { + color_type: orangeColumn, + accessorKey: "data.ckk.q3", }, - "data.allocation.order":{ - "color_type":blueColumn, - "accessorKey":"data.allocation.order" + "data.ckk.q4": { + color_type: orangeColumn, + accessorKey: "data.ckk.q4", }, - "data.allocation.property":{ - "color_type":blueColumn, - "accessorKey":"data.allocation.property" + "data.ckk.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.ckk.rf_schedule", }, - "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24":{ - "color_type":blueColumn, - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24" + "data.ckk.deadline": { + color_type: orangeColumn, + accessorKey: "data.ckk.deadline", }, - "data.sequestration.q1":{ - "color_type":blueColumn, - "accessorKey":"data.sequestration.q1" + "data.ckk.proc_plan": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_plan", }, - "data.sequestration.q2":{ - "color_type":blueColumn, - "accessorKey":"data.sequestration.q2" + "data.ckk.proc_method": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_method", }, - "data.sequestration.q3":{ - "color_type":blueColumn, - "accessorKey":"data.sequestration.q3" + "data.ckk.comment": { + color_type: orangeColumn, + accessorKey: "data.ckk.comment", }, - "data.sequestration.q4":{ - "color_type":blueColumn, - "accessorKey":"data.sequestration.q4" + "data.contract_detail.counterparty": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.counterparty", }, - "data.sequestration.year":{ - "color_type":blueColumn, - "accessorKey":"data.sequestration.year" + "data.contract_detail.reference": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.reference", }, - "data.sequestration.justification":{ - "color_type":blueColumn, - "accessorKey":"data.sequestration.justification" + "data.contract_detail.addenda": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.addenda", }, - "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24":{ - "color_type":blueColumn, - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24" + "data.contract_detail.subject": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.subject", }, - "data.reserve.q1":{ - "color_type":blueColumn, - "accessorKey":"data.reserve.q1" + "data.contract_detail.currency": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.currency", }, - "data.reserve.q2":{ - "color_type":blueColumn, - "accessorKey":"data.reserve.q2" + "data.contract_detail.ceiling": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.ceiling", }, - "data.reserve.q3":{ - "color_type":blueColumn, - "accessorKey":"data.reserve.q3" + "data.contract_detail.q1": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q1", }, - "data.reserve.q4":{ - "color_type":blueColumn, - "accessorKey":"data.reserve.q4" + "data.contract_detail.q2": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q2", }, - "data.reserve.year":{ - "color_type":blueColumn, - "accessorKey":"data.reserve.year" + "data.contract_detail.q3": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q3", }, - "data.reserve.justification":{ - "color_type":blueColumn, - "accessorKey":"data.reserve.justification" + "data.contract_detail.q4": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.q4", }, - "itogovaya_smeta_raskhodov_plan_2024_4_kv_24":{ - "color_type":blueColumn, - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24" + "data.contract_detail.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.rf_schedule", }, - "data.approved.q1":{ - "color_type":blueColumn, - "accessorKey":"data.approved.q1" + "data.contract_detail.vat_rate": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.vat_rate", }, - "data.collegial.approved":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.approved" + "data.contract_detail.exchange_rate": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.exchange_rate", }, - "1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_s_uchetom_ndc" + "data.contract_detail.amount_foreign": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.amount_foreign", }, - "data.collegial.protocol":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.protocol" + "data.contract_detail.deadline": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.deadline", }, - "data.contract_detail.counterparty":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.counterparty" + "data.contract_detail.payment_scheme": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.payment_scheme", }, - "3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_s_uchetom_ndc" + "data.contract_detail.act": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.act", }, - "data.contract_detail.reference":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.reference" + "data.contract_detail.comment": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.comment", }, - "data.collegial.note":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.note" + "data.q1.adj_current": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_current", }, - "data.contract_detail.addenda":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.addenda" + "data.q1.adj_ssp": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_ssp", }, - "data.contract_detail.vat_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.vat_rate" + "data.q1.adj_rf": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_rf", }, - "data.contract_detail.exchange_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.exchange_rate" + "data.q1.adj_reserve": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_reserve", }, - "data.contract_detail.amount_foreign":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.amount_foreign" + "1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_s_uchetom_ndc": { + color_type: redColumn, + accessorKey: + "1_kvartal_2024_perenos_vo_2_kv_24_summa_tys_rub_s_uchetom_ndc", }, - "data.contract_detail.deadline":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.deadline" + "data.q1.adj_comment": { + color_type: yellowColumn, + accessorKey: "data.q1.adj_comment", }, - "data.contract_detail.payment_scheme":{ - "color_type":redColumn, - "accessorKey":"data.contract_detail.payment_scheme" + "data.q1.corrected_plan": { + color_type: yellowColumn, + accessorKey: "data.q1.corrected_plan", }, - "data.contract_detail.act":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.act" + "1_kvartal_2024_ref_field": { + color_type: whiteColumn, + accessorKey: "1_kvartal_2024_ref_field", }, - "data.contract_detail.comment":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.comment" + "data.q1.pay_date": { + color_type: blueColumn, + accessorKey: "data.q1.pay_date", }, - "1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha":{ - "color_type":blueColumn, - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_data_platezha" + "data.q1.pay_amount": { + color_type: blueColumn, + accessorKey: "data.q1.pay_amount", }, - "data.q1.adj_current":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_current" + "data.q1.pay_ho": { + color_type: blueColumn, + accessorKey: "data.q1.pay_ho", }, - "data.q1.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_ssp" + "data.q1.pay_rf": { + color_type: blueColumn, + accessorKey: "data.q1.pay_rf", }, - "data.q1.adj_rf":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_rf" + "data.q1.pay_comment": { + color_type: blueColumn, + accessorKey: "data.q1.pay_comment", }, - "data.q1.adj_reserve":{ - "color_type":blueColumn, - "accessorKey":"data.q1.adj_reserve" + "data.q1.pay_act": { + color_type: blueColumn, + accessorKey: "data.q1.pay_act", + }, + "1_kvartal_2024_field_field": { + color_type: whiteColumn, + accessorKey: "1_kvartal_2024_field_field", + }, + "data.q1.booking": { + color_type: orangeColumn, + accessorKey: "data.q1.booking", + }, + "data.q1.actual_m1": { + color_type: greenColumn, + accessorKey: "data.q1.actual_m1", + }, + "data.q1.actual_m2": { + color_type: greenColumn, + accessorKey: "data.q1.actual_m2", + }, + "data.q1.actual_m3": { + color_type: greenColumn, + accessorKey: "data.q1.actual_m3", + }, + "data.q1.actual_quarter": { + color_type: greenColumn, + accessorKey: "data.q1.actual_quarter", + }, + "data.q1.rem_booking": { + color_type: orangeColumn, + accessorKey: "data.q1.rem_booking", + }, + "data.q1.rem_actual": { + color_type: greenColumn, + accessorKey: "data.q1.rem_actual", + }, + "data.q1.transfer_q2": { + color_type: redColumn, + accessorKey: "data.q1.transfer_q2", + }, + "data.q1.transfer_q3": { + color_type: redColumn, + accessorKey: "data.q1.transfer_q3", + }, + "data.q1.transfer_q4": { + color_type: redColumn, + accessorKey: "data.q1.transfer_q4", + }, + "data.q1.economy": { + color_type: redColumn, + accessorKey: "data.q1.economy", + }, + "data.q1.total": { + color_type: redColumn, + accessorKey: "data.q1.total", + }, + "data.q2.rev_eco": { + color_type: redColumn, + accessorKey: "data.q2.rev_eco", + }, + "data.q2.rev_item": { + color_type: redColumn, + accessorKey: "data.q2.rev_item", + }, + "data.q2.rev_inc": { + color_type: redColumn, + accessorKey: "data.q2.rev_inc", }, - "1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya":{ - "color_type":blueColumn, - "accessorKey":"1_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya" + "data.q2.rev_seq": { + color_type: redColumn, + accessorKey: "data.q2.rev_seq", }, - "data.q1.adj_comment":{ - "color_type":orangeColumn, - "accessorKey":"data.q1.adj_comment" + "data.q2.rev_comment": { + color_type: redColumn, + accessorKey: "data.q2.rev_comment", }, - "data.q1.corrected_plan":{ - "color_type":greenColumn, - "accessorKey":"data.q1.corrected_plan" + "data.q2.new_plan": { + color_type: yellowColumn, + accessorKey: "data.q2.new_plan", }, - "1_kvartal_2024_fakt_rsbu_fevral_24_summa_tys_rub_s_uchetom_ndc":{ - "color_type":greenColumn, - "accessorKey":"1_kvartal_2024_fakt_rsbu_fevral_24_summa_tys_rub_s_uchetom_ndc" + "2_kvartal_2024_field_field": { + color_type: whiteColumn, + accessorKey: "2_kvartal_2024_field_field", }, - "data.q1.pay_date":{ - "color_type":greenColumn, - 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} ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } }, { - "header":"ЦКК", - "accessorKey":"field_tskk", - "columns":[ + header: "ID статьи", + accessorKey: "dannye_id_stati", + columns: [ { - "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc", - "columnLetter":"AR", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "", + accessorKey: "data.header.item_id", + columnLetter: "D", + size: 150, + filterFn: "contains", }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", - "columnLetter":"AW", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Срок поставки", - "accessorKey":"data.ckk.ceiling", - "columnLetter":"AX", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"План закупок", - "accessorKey":"data.ckk.q1", - "columnLetter":"AY", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Способ закупки", - "accessorKey":"data.ckk.q2", - "columnLetter":"AZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.ckk.q3", - "columnLetter":"BA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } }, { - "header":"Договор", - "accessorKey":"field_dogovor", - "columns":[ + header: "ID группы номенклатуры", + accessorKey: "dannye_id_gruppy_nomenklatury", + columns: [ { - "header":"Контрагент", - "accessorKey":"data.ckk.q4", - "columnLetter":"BB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "", + accessorKey: "data.header.num_group", + columnLetter: "E", + size: 150, + filterFn: "contains", }, - { - "header":"Договор (реквизиты)", - "accessorKey":"data.ckk.rf_schedule", - "columnLetter":"BC", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Доп.соглашения, спецификации и пр. 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"accessorKey":"data.q4.adj_ssp", - "columnLetter":"GD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.header.internal_order", + columnLetter: "G", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Планируемые ССП показатели сметы расходов", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov", - "columns":[ + header: "Планируемые ССП показатели сметы расходов", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov", + columns: [ { - "header":"План 2024(тыс. руб.) с учетом НДС", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov_plan_2024tys_rub_s_uchetom_nds", - 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"color":"#000000" - } - } + header: "Год", + accessorKey: "data.plan.year", + columnLetter: "L", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Комментарий", - "accessorKey":"data.plan.comment", - "columnLetter":"M", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Комментарий", + accessorKey: "data.plan.comment", + columnLetter: "M", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Договоры", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov_dogovory", - "columns":[ + header: "Договоры", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov_dogovory", + columns: [ { - 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"size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Срок", + accessorKey: "data.contract_summary.deadline", + columnLetter: "P", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Комментарии", - "accessorKey":"data.contract_summary.comment", - "columnLetter":"Q", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Комментарии", + accessorKey: "data.contract_summary.comment", + columnLetter: "Q", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Платежив 2025 году", - "accessorKey":"data.contract_summary.future_y1", - "columnLetter":"R", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Платежив 2025 году", + accessorKey: "data.contract_summary.future_y1", + columnLetter: "R", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Сумма в других ССП", - "accessorKey":"data.contract_summary.other_ssp", - "columnLetter":"T", - "size":180, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Сумма в других ССП", + accessorKey: "data.contract_summary.other_ssp", + columnLetter: "T", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Аллокация расходов", - "accessorKey":"allokatsiya_raskhodov", - "columns":[ + header: "Аллокация расходов", + accessorKey: "allokatsiya_raskhodov", + columns: [ { - "header":"ID договора АСУ ФХД", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd", - "columns":[ + header: "ID договора АСУ ФХД", + accessorKey: "allokatsiya_raskhodov_id_dogovora_asu_fkhd", + columns: [ { - "header":"", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_asu_fkhd_field", - "columnLetter":"U", - "size":150, - "filterFn":"contains" - } - ] + header: "", + accessorKey: "data.allocation.order", + columnLetter: "V", + size: 150, + filterFn: "contains", + }, + ], }, { - "header":"Назначение расхода фактической аллокации", - "accessorKey":"allokatsiya_raskhodov_naznachenie_raskhoda_fakticheskoy_allokatsii", - "columns":[ + header: "Назначение расхода фактической аллокации", + accessorKey: + "allokatsiya_raskhodov_naznachenie_raskhoda_fakticheskoy_allokatsii", + columns: [ { - "header":"", - "accessorKey":"data.allocation.order", - "columnLetter":"V", - "size":150, - "filterFn":"contains" - } - ] - } + header: "", + accessorKey: "data.allocation.property", + columnLetter: "W", + size: 150, + filterFn: "contains", + }, + ], + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Секвестирование ДФиП", - "accessorKey":"sekvestirovanie_dfip", - "columns":[ + header: "Секвестирование ДФиП", + accessorKey: "sekvestirovanie_dfip", + columns: [ { - "header":"Корректировка сметы расходов", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov", - "columns":[ + header: "Корректировка сметы расходов", + accessorKey: "sekvestirovanie_dfip_korrektirovka_smety_raskhodov", + columns: [ { - "header":"1 кв. 24", - "accessorKey":"data.allocation.property", - "columnLetter":"W", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 24", + accessorKey: "data.sequestration.q1", + columnLetter: "Y", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 24", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_24", - "columnLetter":"X", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 24", + accessorKey: "data.sequestration.q2", + columnLetter: "Z", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 24", - "accessorKey":"data.sequestration.q1", - "columnLetter":"Y", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 24", + accessorKey: "data.sequestration.q3", + columnLetter: "AA", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 24", - "accessorKey":"data.sequestration.q2", - "columnLetter":"Z", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 24", + accessorKey: "data.sequestration.q4", + columnLetter: "AB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.sequestration.q3", - "columnLetter":"AA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.sequestration.year", + columnLetter: "AC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Обоснование", - "accessorKey":"sekvestirovanie_dfip_obosnovanie", - "columns":[ + header: "Обоснование", + accessorKey: "sekvestirovanie_dfip_obosnovanie", + columns: [ { - "header":"", - "accessorKey":"data.sequestration.q4", - "columnLetter":"AB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.sequestration.justification", + columnLetter: "AD", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Отнесение в резерв", - "accessorKey":"otnesenie_v_rezerv", - "columns":[ + header: "Отнесение в резерв", + accessorKey: "otnesenie_v_rezerv", + columns: [ { - "header":"Резерв Финансового Комитета", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta", - "columns":[ + header: "Резерв Финансового Комитета", + accessorKey: "otnesenie_v_rezerv_rezerv_finansovogo_komiteta", + columns: [ { - "header":"1 кв. 24", - "accessorKey":"data.sequestration.year", - "columnLetter":"AC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 24", + accessorKey: "data.reserve.q1", + columnLetter: "AF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 24", - "accessorKey":"data.sequestration.justification", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 24", + accessorKey: "data.reserve.q2", + columnLetter: "AG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 24", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_24", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 24", + accessorKey: "data.reserve.q3", + columnLetter: "AH", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 24", - "accessorKey":"data.reserve.q1", - "columnLetter":"AF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 24", + accessorKey: "data.reserve.q4", + columnLetter: "AI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.reserve.q2", - "columnLetter":"AG", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.reserve.year", + columnLetter: "AJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Обоснование", - "accessorKey":"otnesenie_v_rezerv_obosnovanie", - "columns":[ + header: "Обоснование", + accessorKey: "otnesenie_v_rezerv_obosnovanie", + columns: [ { - "header":"", - "accessorKey":"data.reserve.q3", - "columnLetter":"AH", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.reserve.justification", + columnLetter: "AK", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Итоговая смета расходов", - "accessorKey":"itogovaya_smeta_raskhodov", - "columns":[ + header: "Итоговая смета расходов", + accessorKey: "itogovaya_smeta_raskhodov", + columns: [ { - "header":"План 2024", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024", - "columns":[ + header: "План 2024", + accessorKey: "itogovaya_smeta_raskhodov_plan_2024", + columns: [ { - "header":"1 кв. 24", - "accessorKey":"data.reserve.q4", - "columnLetter":"AI", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 24", + accessorKey: "data.approved.q1", + columnLetter: "AM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 24", - "accessorKey":"data.reserve.year", - "columnLetter":"AJ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 24", + accessorKey: "data.approved.q2", + columnLetter: "AN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 24", - "accessorKey":"data.reserve.justification", - "columnLetter":"AK", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 24", + accessorKey: "data.approved.q3", + columnLetter: "AO", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 24", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2024_4_kv_24", - "columnLetter":"AL", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 24", + accessorKey: "data.approved.q4", + columnLetter: "AP", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.approved.q1", - "columnLetter":"AM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.approved.year", + columnLetter: "AQ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"1 кв 24", - "accessorKey":"1_kv_24", - "columns":[ + header: "", + accessorKey: "field", + columns: [ { - "header":"ЦКК", - "accessorKey":"1_kv_24_tskk", - "columns":[ + header: "Коллегиальные органы", + accessorKey: "field_kollegialnye_organy", + columns: [ { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.approved", - "columnLetter":"AS", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма (с учетом НДC)", + accessorKey: "data.collegial.approved", + columnLetter: "AS", + size: 200, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Реквизиты протокола (дата, номер)", + accessorKey: "data.collegial.protocol", + columnLetter: "AT", + size: 330, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + + { + header: "Примечание", + accessorKey: "data.collegial.note", + columnLetter: "AV", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, }, { - "header":"Договор", - "accessorKey":"1_kv_24_dogovor", - "columns":[ + header: "ЦКК", + accessorKey: "field_tskk", + columns: [ { - "header":"Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"1_kv_24_dogovor_raskhody_1_kv_2024_g_tys_rub_s_uchetom_ndc", - "columnLetter":"BH", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Предельная ст-ть, тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.ceiling", + columnLetter: "AX", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q1", + columnLetter: "AY", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q2", + columnLetter: "AZ", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q3", + columnLetter: "BA", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q4", + columnLetter: "BB", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.ckk.rf_schedule", + columnLetter: "BC", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок поставки", + accessorKey: "data.ckk.deadline", + columnLetter: "BD", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "План закупок", + accessorKey: "data.ckk.proc_plan", + columnLetter: "BE", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Способ закупки", + accessorKey: "data.ckk.proc_method", + columnLetter: "BF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.ckk.comment", + columnLetter: "BG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Договор", + accessorKey: "field_dogovor", + columns: [ + { + header: "Контрагент", + accessorKey: "data.contract_detail.counterparty", + columnLetter: "BI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Договор (реквизиты)", + accessorKey: "data.contract_detail.reference", + columnLetter: "BJ", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Доп.соглашения, спецификации и пр. (реквизиты)", + accessorKey: "data.contract_detail.addenda", + columnLetter: "BK", + size: 460, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предмет", + accessorKey: "data.contract_detail.subject", + columnLetter: "BL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Валюта договора", + accessorKey: "data.contract_detail.currency", + columnLetter: "BM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предельная ст-ть, тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.ceiling", + columnLetter: "BN", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Расходы 1 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q1", + columnLetter: "BO", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q2", + columnLetter: "BP", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q3", + columnLetter: "BQ", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q4", + columnLetter: "BR", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.contract_detail.rf_schedule", + columnLetter: "BS", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Ставка НДС (%)", + accessorKey: "data.contract_detail.vat_rate", + columnLetter: "BT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Курс пересчета", + accessorKey: "data.contract_detail.exchange_rate", + columnLetter: "BU", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Сумма (с учетом НДC), вал (с учетом НДC)", + accessorKey: "data.contract_detail.amount_foreign", + columnLetter: "BV", + size: 400, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок", + accessorKey: "data.contract_detail.deadline", + columnLetter: "BW", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Схема платежа", + accessorKey: "data.contract_detail.payment_scheme", + columnLetter: "BX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "АКТ", + accessorKey: "data.contract_detail.act", + columnLetter: "BY", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.contract_detail.comment", + columnLetter: "BZ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв 24", - "accessorKey":"2_kv_24", - "columns":[ + header: "1 квартал 2024", + accessorKey: "1_kvartal_2024", + columns: [ { - "header":"ЦКК", - "accessorKey":"2_kv_24_tskk", - "columns":[ + header: "Текущие корректировки( = 0)", + accessorKey: "1_kvartal_2024_tekuschie_korrektirovki_0", + columns: [ { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.protocol", - "columnLetter":"AT", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_current", + columnLetter: "CB", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, }, { - "header":"Договор", - "accessorKey":"2_kv_24_dogovor", - "columns":[ + header: "Корректировки с ССП / сметой развития", + accessorKey: "1_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ { - "header":"Расходы 2 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.counterparty", - "columnLetter":"BI", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_ssp", + columnLetter: "CC", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "1_kvartal_2024_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_rf", + columnLetter: "CD", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "1_kvartal_2024_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_reserve", + columnLetter: "CE", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Комментарий", + accessorKey: "1_kvartal_2024_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_comment", + columnLetter: "CG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Скорр. план 1 кв. 24", + accessorKey: "1_kvartal_2024_skorr_plan_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.corrected_plan", + columnLetter: "CH", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Платеж и предоставление акта", + accessorKey: "1_kvartal_2024_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q1.pay_date", + columnLetter: "CJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.pay_amount", + columnLetter: "CK", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q1.pay_ho", + columnLetter: "CL", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q1.pay_rf", + columnLetter: "CM", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q1.pay_comment", + columnLetter: "CN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q1.pay_act", + columnLetter: "CO", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + + { + header: "Бронь 1 кв 24", + accessorKey: "1_kvartal_2024_bron_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.booking", + columnLetter: "CQ", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Январь 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_yanvar_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m1", + columnLetter: "CR", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Февраль 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_fevral_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m2", + columnLetter: "CS", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Март 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_mart_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m3", + columnLetter: "CT", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 1 кв 24", + accessorKey: "1_kvartal_2024_fakt_rsbu_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_quarter", + columnLetter: "CU", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 1 кв. 24", + accessorKey: "1_kvartal_2024_ostatok_posle_broni_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.rem_booking", + columnLetter: "CV", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 1 кв. 24", + accessorKey: "1_kvartal_2024_ostatok_posle_fakta_1_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.rem_actual", + columnLetter: "CW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 1-го квартала", + accessorKey: "1_kvartal_2024_zakrytie_1_go_kvartala", + columns: [ + { + header: "Перенос во 2 кв.24", + accessorKey: "data.q1.transfer_q2", + columnLetter: "CY", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 3 кв.24", + accessorKey: "data.q1.transfer_q3", + columnLetter: "CZ", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.24", + accessorKey: "data.q1.transfer_q4", + columnLetter: "DA", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q1.economy", + columnLetter: "DB", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q1.total", + columnLetter: "DC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв 24", - "accessorKey":"3_kv_24", - "columns":[ + header: "2 квартал 2024", + accessorKey: "2_kvartal_2024", + columns: [ { - "header":"ЦКК", - "accessorKey":"3_kv_24_tskk", - "columns":[ + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "2_kvartal_2024_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"3_kv_24_tskk_raskhody_3_kv_2024_g_tys_rub_s_uchetom_ndc", - "columnLetter":"AU", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_eco", + columnLetter: "DE", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Договор", - "accessorKey":"3_kv_24_dogovor", - "columns":[ + header: "Корректировка статей базового плана ( =0)", + accessorKey: "2_kvartal_2024_korrektirovka_statey_bazovogo_plana_0", + columns: [ { - "header":"Расходы 3 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.reference", - "columnLetter":"BJ", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_item", + columnLetter: "DF", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "2_kvartal_2024_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_inc", + columnLetter: "DG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "2_kvartal_2024_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_seq", + columnLetter: "DH", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "2_kvartal_2024_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_comment", + columnLetter: "DI", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 2 кв 24", + accessorKey: "2_kvartal_2024_novyy_plan_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.new_plan", + columnLetter: "DJ", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Текущие корректировки( = 0)", + accessorKey: "2_kvartal_2024_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_current", + columnLetter: "DL", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "2_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_ssp", + columnLetter: "DM", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "2_kvartal_2024_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_rf", + columnLetter: "DN", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "2_kvartal_2024_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_reserve", + columnLetter: "DO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Скорр. план 2 кв. 24", + accessorKey: "2_kvartal_2024_skorr_plan_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.corrected_plan", + columnLetter: "DR", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Платеж и предоставление акта", + accessorKey: "2_kvartal_2024_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q2.pay_date", + columnLetter: "DT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.pay_amount", + columnLetter: "DU", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q2.pay_ho", + columnLetter: "DV", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q2.pay_rf", + columnLetter: "DW", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q2.pay_comment", + columnLetter: "DX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q2.pay_act", + columnLetter: "DY", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 2 кв 24", + accessorKey: "2_kvartal_2024_bron_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.booking", + columnLetter: "EA", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ апрель 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_aprel_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m1", + columnLetter: "EB", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ май 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_may_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m2", + columnLetter: "EC", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июнь 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_iyun_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m3", + columnLetter: "ED", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 2 кв 24", + accessorKey: "2_kvartal_2024_fakt_rsbu_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_quarter", + columnLetter: "EE", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 2 кв. 24", + accessorKey: "2_kvartal_2024_ostatok_posle_broni_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rem_booking", + columnLetter: "EF", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 2 кв. 24", + accessorKey: "2_kvartal_2024_ostatok_posle_fakta_2_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rem_actual", + columnLetter: "EG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 2-го квартала", + accessorKey: "2_kvartal_2024_zakrytie_2_go_kvartala", + columns: [ + { + header: "Перенос в 3 кв.24", + accessorKey: "data.q2.transfer_q3", + columnLetter: "EI", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.24", + accessorKey: "data.q2.transfer_q4", + columnLetter: "EJ", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q2.economy", + columnLetter: "EK", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q2.total", + columnLetter: "EL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв 24", - "accessorKey":"4_kv_24", - "columns":[ + header: "3 квартал 2024", + accessorKey: "3_kvartal_2024", + columns: [ { - "header":"ЦКК", - "accessorKey":"4_kv_24_tskk", - "columns":[ + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "3_kvartal_2024_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.note", - "columnLetter":"AV", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_eco", + columnLetter: "EN", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Договор", - "accessorKey":"4_kv_24_dogovor", - "columns":[ + header: "Корректировка статей базового плана ( =0)", + accessorKey: "3_kvartal_2024_korrektirovka_statey_bazovogo_plana_0", + columns: [ { - "header":"Расходы 4 кв. 2024 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.addenda", - "columnLetter":"BK", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_item", + columnLetter: "EO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "3_kvartal_2024_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_inc", + columnLetter: "EP", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "3_kvartal_2024_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_seq", + columnLetter: "EQ", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "3_kvartal_2024_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_comment", + columnLetter: "ER", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 3 кв 24", + accessorKey: "3_kvartal_2024_novyy_plan_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.new_plan", + columnLetter: "ES", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Текущие корректировки( = 0)", + accessorKey: "3_kvartal_2024_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_current", + columnLetter: "EU", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "3_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_ssp", + columnLetter: "EV", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "3_kvartal_2024_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_rf", + columnLetter: "EW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "3_kvartal_2024_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_reserve", + columnLetter: "EX", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Скорр. план 3 кв. 24", + accessorKey: "3_kvartal_2024_skorr_plan_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.corrected_plan", + columnLetter: "FA", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "3_kvartal_2024_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q3.pay_date", + columnLetter: "FC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.pay_amount", + columnLetter: "FD", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q3.pay_ho", + columnLetter: "FE", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q3.pay_rf", + columnLetter: "FF", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q3.pay_comment", + columnLetter: "FG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q3.pay_act", + columnLetter: "FH", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 3 кв 24", + accessorKey: "3_kvartal_2024_bron_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.booking", + columnLetter: "FJ", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июль 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_iyul_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m1", + columnLetter: "FK", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ август 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_avgust_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m2", + columnLetter: "FL", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ сентябрь 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_sentyabr_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m3", + columnLetter: "FM", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 3 кв 24", + accessorKey: "3_kvartal_2024_fakt_rsbu_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_quarter", + columnLetter: "FN", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 3 кв. 24", + accessorKey: "3_kvartal_2024_ostatok_posle_broni_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rem_booking", + columnLetter: "FO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 3 кв. 24", + accessorKey: "3_kvartal_2024_ostatok_posle_fakta_3_kv_24", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rem_actual", + columnLetter: "FP", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 3-го квартала", + accessorKey: "3_kvartal_2024_zakrytie_3_go_kvartala", + columns: [ + { + header: "Перенос в 4 кв.24", + accessorKey: "data.q3.transfer_q4", + columnLetter: "FR", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q3.economy", + columnLetter: "FS", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q3.total", + columnLetter: "FT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"1 квартал 2024", - "accessorKey":"1_kvartal_2024", - "columns":[ + header: "4 квартал 2024", + accessorKey: "4_kvartal_2024", + columns: [ { - "header":"Текущие корректировки( = 0)", - "accessorKey":"1_kvartal_2024_tekuschie_korrektirovki_0", - "columns":[ + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "4_kvartal_2024_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.vat_rate", - "columnLetter":"BT", - "size":310, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_eco", + columnLetter: "FV", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Корректировки с ССП / сметой развития", - "accessorKey":"1_kvartal_2024_korrektirovki_s_ssp_smetoy_razvitiya", - "columns":[ + header: "Корректировка статей базового плана ( =0)", + accessorKey: "4_kvartal_2024_korrektirovka_statey_bazovogo_plana_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.exchange_rate", - "columnLetter":"BU", - "size":310, - "filterFn":"contains" - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_item", + columnLetter: "FW", + size: 310, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Корректировки с РФ", - "accessorKey":"1_kvartal_2024_korrektirovki_s_rf", - "columns":[ + header: "Увеличение базового плана( >0)", + accessorKey: "4_kvartal_2024_uvelichenie_bazovogo_plana_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.amount_foreign", - "columnLetter":"BV", - "size":310, - "filterFn":"contains" - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_inc", + columnLetter: "FX", + size: 310, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Корректировки из резерва", - "accessorKey":"1_kvartal_2024_korrektirovki_iz_rezerva", - "columns":[ + header: "Cеквестр базового плана( <0)", + accessorKey: "4_kvartal_2024_cekvestr_bazovogo_plana_0", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.deadline", - "columnLetter":"BW", - "size":310, - "filterFn":"contains" - } + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_seq", + columnLetter: "FY", + size: 310, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, }, { - "header":"Перенос во 2 кв 24", - "accessorKey":"1_kvartal_2024_perenos_vo_2_kv_24", - "columns":[ + header: "Комментарий", + accessorKey: "4_kvartal_2024_kommentariy", + columns: [ { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.payment_scheme", - "columnLetter":"BX", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"1_kvartal_2024_kommentariy", - "columns":[ - { - "header":"Сумма, тыс. руб. 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(с учетом НДC)", - "accessorKey":"data.q3.booking", - "columnLetter":"FJ", - "size":300, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Новый план 4 кв 24", - "accessorKey":"4_kvartal_2024_novyy_plan_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_ho", - "columnLetter":"FE", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Текущие корректировки( = 0)", - "accessorKey":"4_kvartal_2024_tekuschie_korrektirovki_0", - "columns":[ - { - "header":"Сумма, тыс руб. 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(с учетом НДC)", - "accessorKey":"data.q3.actual_m1", - "columnLetter":"FK", - "size":300, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Платеж и предоставление акта", - "accessorKey":"4_kvartal_2024_platezh_i_predostavlenie_akta", - "columns":[ - { - "header":"Дата платежа", - "accessorKey":"data.q3.actual_m2", - "columnLetter":"FL", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.actual_m3", - "columnLetter":"FM", - "size":310, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q3.actual_quarter", - "columnLetter":"FN", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q3.rem_booking", - "columnLetter":"FO", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.q3.rem_actual", - "columnLetter":"FP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"4_kvartal_2024_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"FQ", - "size":390, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Бронь 4 кв 24", - "accessorKey":"4_kvartal_2024_bron_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.transfer_q4", - "columnLetter":"FR", - "size":310, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ октябрь 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_oktyabr_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.economy", - "columnLetter":"FS", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ ноябрь 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_noyabr_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.total", - "columnLetter":"FT", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ декабрь 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_dekabr_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2024_fakt_rsbu_dekabr_24_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FU", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ 4 кв 24", - "accessorKey":"4_kvartal_2024_fakt_rsbu_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_eco", - "columnLetter":"FV", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт СПОД", - "accessorKey":"4_kvartal_2024_fakt_spod", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_item", - "columnLetter":"FW", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Остаток после брони 4 кв. 24", - "accessorKey":"4_kvartal_2024_ostatok_posle_broni_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_inc", - "columnLetter":"FX", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 4 кв. 24", - "accessorKey":"4_kvartal_2024_ostatok_posle_fakta_4_kv_24", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_seq", - "columnLetter":"FY", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Закрытие 4-го квартала", - "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.rev_comment", - "columnLetter":"FZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в фонд экономии", - "accessorKey":"data.q4.new_plan", - "columnLetter":"GA", - "size":230, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"ВСЕГО", - "accessorKey":"4_kvartal_2024_zakrytie_4_go_kvartala_vsego", - "columnLetter":"GB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ] - } -} \ No newline at end of file + ], + }, +}; diff --git a/web/src/components/RealtimeTable/constants/FORM_1/SMETA.js b/web/src/components/RealtimeTable/constants/FORM_1/SMETA.js index 3832e37..25d8e9e 100644 --- a/web/src/components/RealtimeTable/constants/FORM_1/SMETA.js +++ b/web/src/components/RealtimeTable/constants/FORM_1/SMETA.js @@ -62,10 +62,6 @@ "color_type":whiteColumn, "accessorKey":"data.plan.total_year" }, - "utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_podderzhka_i_kvartal":{ - "color_type":whiteColumn, - "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_podderzhka_i_kvartal" - }, "data.approved.support.q1":{ "color_type":whiteColumn, "accessorKey":"data.approved.support.q1" @@ -102,13 +98,9 @@ "color_type":whiteColumn, "accessorKey":"data.approved.development.q4" }, - "data.approved.total_year":{ + "data.approved.development.year":{ "color_type":whiteColumn, - "accessorKey":"data.approved.total_year" - }, - "fakticheskie_raskhody_za_2024_god_podderzhka_podderzhka_ii_kvartal":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_podderzhka_ii_kvartal" + "accessorKey":"data.approved.development.year" }, "data.fact.support.q1":{ "color_type":whiteColumn, @@ -142,18 +134,14 @@ "color_type":whiteColumn, "accessorKey":"data.fact.development.q3" }, + "data.fact.development.q4":{ + "color_type":whiteColumn, + "accessorKey":"data.fact.development.q4" + }, "data.fact.development.year":{ "color_type":whiteColumn, "accessorKey":"data.fact.development.year" }, - "data.fact.total_year":{ - "color_type":whiteColumn, - "accessorKey":"data.fact.total_year" - }, - "skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka_podderzhka_iv_kvartal":{ - "color_type":whiteColumn, - "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka_podderzhka_iv_kvartal" - }, "data.corrected.support.q2":{ "color_type":whiteColumn, "accessorKey":"data.corrected.support.q2" @@ -165,6 +153,18 @@ "data.corrected.support.q4":{ "color_type":whiteColumn, "accessorKey":"data.corrected.support.q4" + }, + "data.corrected.development.q2":{ + "color_type":whiteColumn, + "accessorKey":"data.corrected.development.q2" + }, + "data.corrected.development.q3":{ + "color_type":whiteColumn, + "accessorKey":"data.corrected.development.q3" + }, + "data.corrected.development.q4":{ + "color_type":whiteColumn, + "accessorKey":"data.corrected.development.q4" } }, "columns":[ @@ -173,25 +173,19 @@ "accessorKey":"pp", "columns":[ { - "header":"№ п/п", - "accessorKey":"pp_pp", + "header":"", + "accessorKey":"pp_field", "columns":[ { - "header":"№ п/п", - "accessorKey":"pp_pp_pp", + "header":"", + "accessorKey":"pp_field_field", "columns":[ { "header":"", "accessorKey":"data.section_code", "columnLetter":"B", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } ] } @@ -210,25 +204,19 @@ "accessorKey":"perechen_raskhodov_i_zatrat", "columns":[ { - "header":"Перечень расходов и затрат", - "accessorKey":"perechen_raskhodov_i_zatrat_perechen_raskhodov_i_zatrat", + "header":"", + "accessorKey":"perechen_raskhodov_i_zatrat_field", "columns":[ { - "header":"Перечень расходов и затрат", - "accessorKey":"perechen_raskhodov_i_zatrat_perechen_raskhodov_i_zatrat_perechen_raskhodov_i_zatrat", + "header":"", + "accessorKey":"perechen_raskhodov_i_zatrat_field_field", "columns":[ { "header":"", "accessorKey":"data.name", "columnLetter":"C", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } ] } @@ -251,75 +239,99 @@ "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_podderzhka", "columns":[ { - "header":"Поддержка", - "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_podderzhka_podderzhka", + "header":"I квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_podderzhka_i_kvartal", "columns":[ { - "header":"I квартал", + "header":"", "accessorKey":"data.plan.support.q1", "columnLetter":"D", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"II квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_podderzhka_ii_kvartal", + "columns":[ { - "header":"II квартал", + "header":"", "accessorKey":"data.plan.support.q2", "columnLetter":"E", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_podderzhka_iii_kvartal", + "columns":[ { - "header":"III квартал", + "header":"", "accessorKey":"data.plan.support.q3", "columnLetter":"F", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_podderzhka_iv_kvartal", + "columns":[ { - "header":"IV квартал", + "header":"", "accessorKey":"data.plan.support.q4", "columnLetter":"G", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"ИТОГОПоддержка", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_podderzhka_itogopodderzhka", + "columns":[ { - "header":"ИТОГОПоддержка", + "header":"", "accessorKey":"data.plan.support.year", "columnLetter":"H", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -334,75 +346,99 @@ "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_razvitie", "columns":[ { - "header":"Развитие", - "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_razvitie_razvitie", + "header":"I квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_razvitie_i_kvartal", "columns":[ { - "header":"I квартал", + "header":"", "accessorKey":"data.plan.development.q1", "columnLetter":"I", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"II квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_razvitie_ii_kvartal", + "columns":[ { - "header":"II квартал", + "header":"", "accessorKey":"data.plan.development.q2", "columnLetter":"J", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_razvitie_iii_kvartal", + "columns":[ { - "header":"III квартал", + "header":"", "accessorKey":"data.plan.development.q3", "columnLetter":"K", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_razvitie_iv_kvartal", + "columns":[ { - "header":"IV квартал", + "header":"", "accessorKey":"data.plan.development.q4", "columnLetter":"L", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"ИТОГОРазвитие", + "accessorKey":"raskhody_planiruemye_ssp_na_2024_god_razvitie_itogorazvitie", + "columns":[ { - "header":"ИТОГОРазвитие", + "header":"", "accessorKey":"data.plan.development.year", "columnLetter":"M", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -425,25 +461,19 @@ "accessorKey":"itogo_2024", "columns":[ { - "header":"ИТОГО 2024", - "accessorKey":"itogo_2024_itogo_2024", + "header":"", + "accessorKey":"itogo_2024_field", "columns":[ { - "header":"ИТОГО 2024", - "accessorKey":"itogo_2024_itogo_2024_itogo_2024", + "header":"", + "accessorKey":"itogo_2024_field_field", "columns":[ { "header":"", "accessorKey":"data.plan.total_year", "columnLetter":"N", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } ] } @@ -466,75 +496,99 @@ "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka", "columns":[ { - "header":"Поддержка", - "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_podderzhka", + "header":"I квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_podderzhka_i_kvartal", - "columnLetter":"O", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"II квартал", + "header":"", "accessorKey":"data.approved.support.q1", "columnLetter":"P", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"II квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_ii_kvartal", + "columns":[ { - "header":"III квартал", + "header":"", "accessorKey":"data.approved.support.q2", "columnLetter":"Q", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_iii_kvartal", + "columns":[ { - "header":"IV квартал", + "header":"", "accessorKey":"data.approved.support.q3", "columnLetter":"R", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_iv_kvartal", + "columns":[ { - "header":"ИТОГОПоддержка", + "header":"", "accessorKey":"data.approved.support.q4", "columnLetter":"S", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"ИТОГОПоддержка", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_podderzhka_itogopodderzhka", + "columns":[ + { + "header":"", + "accessorKey":"data.approved.support.year", + "columnLetter":"T", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -549,75 +603,99 @@ "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_razvitie", "columns":[ { - "header":"Развитие", - "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_razvitie_razvitie", + "header":"I квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_razvitie_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"data.approved.support.year", - "columnLetter":"T", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"II квартал", + "header":"", "accessorKey":"data.approved.development.q1", "columnLetter":"U", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"II квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_razvitie_ii_kvartal", + "columns":[ { - "header":"III квартал", + "header":"", "accessorKey":"data.approved.development.q2", "columnLetter":"V", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_razvitie_iii_kvartal", + "columns":[ { - "header":"IV квартал", + "header":"", "accessorKey":"data.approved.development.q3", "columnLetter":"W", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_razvitie_iv_kvartal", + "columns":[ { - "header":"ИТОГОРазвитие", + "header":"", "accessorKey":"data.approved.development.q4", "columnLetter":"X", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"ИТОГОРазвитие", + "accessorKey":"utverzhdennye_bazovye_raskhody_na_2024_god_razvitie_itogorazvitie", + "columns":[ + { + "header":"", + "accessorKey":"data.approved.development.year", + "columnLetter":"Y", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -644,75 +722,99 @@ "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka", "columns":[ { - "header":"Поддержка", - "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_podderzhka", + "header":"I квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"data.approved.total_year", - "columnLetter":"Z", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"II квартал", - "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_podderzhka_ii_kvartal", - "columnLetter":"AA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"III квартал", + "header":"", "accessorKey":"data.fact.support.q1", "columnLetter":"AB", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"II квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_ii_kvartal", + "columns":[ { - "header":"IV квартал", + "header":"", "accessorKey":"data.fact.support.q2", "columnLetter":"AC", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_iii_kvartal", + "columns":[ { - "header":"ИТОГОПоддержка", + "header":"", "accessorKey":"data.fact.support.q3", "columnLetter":"AD", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_iv_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"data.fact.support.q4", + "columnLetter":"AE", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"ИТОГОПоддержка", + "accessorKey":"fakticheskie_raskhody_za_2024_god_podderzhka_itogopodderzhka", + "columns":[ + { + "header":"", + "accessorKey":"data.fact.support.year", + "columnLetter":"AF", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -727,75 +829,99 @@ "accessorKey":"fakticheskie_raskhody_za_2024_god_razvitie", "columns":[ { - "header":"Развитие", - "accessorKey":"fakticheskie_raskhody_za_2024_god_razvitie_razvitie", + "header":"I квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_razvitie_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"data.fact.support.q4", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"II квартал", - "accessorKey":"data.fact.support.year", - "columnLetter":"AF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"III квартал", + "header":"", "accessorKey":"data.fact.development.q1", "columnLetter":"AG", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"II квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_razvitie_ii_kvartal", + "columns":[ { - "header":"IV квартал", + "header":"", "accessorKey":"data.fact.development.q2", "columnLetter":"AH", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_razvitie_iii_kvartal", + "columns":[ { - "header":"ИТОГОРазвитие", + "header":"", "accessorKey":"data.fact.development.q3", "columnLetter":"AI", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"fakticheskie_raskhody_za_2024_god_razvitie_iv_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"data.fact.development.q4", + "columnLetter":"AJ", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"ИТОГОРазвитие", + "accessorKey":"fakticheskie_raskhody_za_2024_god_razvitie_itogorazvitie", + "columns":[ + { + "header":"", + "accessorKey":"data.fact.development.year", + "columnLetter":"AK", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -822,49 +948,61 @@ "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka", "columns":[ { - "header":"Поддержка", - "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka_podderzhka", + "header":"II квартал", + "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"data.fact.development.year", - "columnLetter":"AK", + "header":"", + "accessorKey":"data.corrected.support.q2", + "columnLetter":"AN", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"III квартал", - "accessorKey":"data.fact.total_year", - "columnLetter":"AL", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"IV квартал", - "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka_podderzhka_iv_kvartal", - "columnLetter":"AM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka_iii_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"data.corrected.support.q3", + "columnLetter":"AO", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_podderzhka_iv_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"data.corrected.support.q4", + "columnLetter":"AP", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -879,49 +1017,61 @@ "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_razvitie", "columns":[ { - "header":"Развитие", - "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_razvitie_razvitie", + "header":"II квартал", + "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_razvitie_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"data.corrected.support.q2", - "columnLetter":"AN", + "header":"", + "accessorKey":"data.corrected.development.q2", + "columnLetter":"AQ", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"III квартал", - "accessorKey":"data.corrected.support.q3", - "columnLetter":"AO", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } - }, - { - "header":"IV квартал", - "accessorKey":"data.corrected.support.q4", - "columnLetter":"AP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + "filterFn":"contains" } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"III квартал", + "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_razvitie_iii_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"data.corrected.development.q3", + "columnLetter":"AR", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } + }, + { + "header":"IV квартал", + "accessorKey":"skorrektirovannaya_smeta_raskhodov_na_2024_god_razvitie_iv_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"data.corrected.development.q4", + "columnLetter":"AS", + "size":150, + "filterFn":"contains" + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#BFBFBF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ diff --git a/web/src/components/RealtimeTable/constants/FORM_2/AHR.js b/web/src/components/RealtimeTable/constants/FORM_2/AHR.js index 59006d8..f03fb94 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/AHR.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/AHR.js @@ -54,22 +54,86 @@ "color_type":greenColumn, "accessorKey":"plan.comment" }, + "2026_god_field_field":{ + "color_type":whiteColumn, + "accessorKey":"2026_god_field_field" + }, + "totals.fact_year":{ + "color_type":greenColumn, + "accessorKey":"totals.fact_year" + }, + "totals.pay_year":{ + "color_type":blueColumn, + "accessorKey":"totals.pay_year" + }, + "seq_dfip.q1":{ + "color_type":greenColumn, + "accessorKey":"seq_dfip.q1" + }, + "seq_dfip.q2":{ + "color_type":greenColumn, + "accessorKey":"seq_dfip.q2" + }, + "seq_dfip.q3":{ + "color_type":greenColumn, + "accessorKey":"seq_dfip.q3" + }, + "seq_dfip.q4":{ + "color_type":greenColumn, + "accessorKey":"seq_dfip.q4" + }, "seq_dfip.year":{ "color_type":greenColumn, "accessorKey":"seq_dfip.year" }, + "seq_dfip.justification":{ + "color_type":greenColumn, + "accessorKey":"seq_dfip.justification" + }, + "seq_ssp.q1":{ + "color_type":greenColumn, + "accessorKey":"seq_ssp.q1" + }, + "seq_ssp.q2":{ + "color_type":greenColumn, + "accessorKey":"seq_ssp.q2" + }, + "seq_ssp.q3":{ + "color_type":greenColumn, + "accessorKey":"seq_ssp.q3" + }, + "seq_ssp.q4":{ + "color_type":greenColumn, + "accessorKey":"seq_ssp.q4" + }, + "seq_ssp.year":{ + "color_type":greenColumn, + "accessorKey":"seq_ssp.year" + }, + "seq_ssp.justification":{ + "color_type":greenColumn, + "accessorKey":"seq_ssp.justification" + }, + "approved.q1":{ + "color_type":greenColumn, + "accessorKey":"approved.q1" + }, + "approved.q2":{ + "color_type":greenColumn, + "accessorKey":"approved.q2" + }, + "approved.q3":{ + "color_type":greenColumn, + "accessorKey":"approved.q3" + }, "approved.q4":{ - "color_type":orangeColumn, + "color_type":greenColumn, "accessorKey":"approved.q4" }, "approved.year":{ - "color_type":orangeColumn, + "color_type":greenColumn, "accessorKey":"approved.year" }, - "2026_god_field_predmet":{ - "color_type":orangeColumn, - "accessorKey":"2026_god_field_predmet" - }, "contract.counterparty":{ "color_type":orangeColumn, "accessorKey":"contract.counterparty" @@ -94,6 +158,10 @@ "color_type":orangeColumn, "accessorKey":"contract.ceiling" }, + "contract.vat_rate":{ + "color_type":orangeColumn, + "accessorKey":"contract.vat_rate" + }, "contract.deadline":{ "color_type":orangeColumn, "accessorKey":"contract.deadline" @@ -110,30 +178,6 @@ "color_type":orangeColumn, "accessorKey":"contract.comment" }, - "q4.new_plan":{ - "color_type":greenColumn, - "accessorKey":"q4.new_plan" - }, - "2026_god_field_summa_oplaty_za_god":{ - "color_type":blueColumn, - "accessorKey":"2026_god_field_summa_oplaty_za_god" - }, - "2026_god_sekvestirovanie_dfip_1_kvartal":{ - "color_type":greenColumn, - "accessorKey":"2026_god_sekvestirovanie_dfip_1_kvartal" - }, - "seq_dfip.justification":{ - "color_type":greenColumn, - "accessorKey":"seq_dfip.justification" - }, - "seq_ssp.year":{ - "color_type":greenColumn, - "accessorKey":"seq_ssp.year" - }, - "approved.q3":{ - "color_type":orangeColumn, - "accessorKey":"approved.q3" - }, "booking.y2026.q1":{ "color_type":orangeColumn, "accessorKey":"booking.y2026.q1" @@ -151,85 +195,89 @@ "accessorKey":"booking.y2026.q4" }, "booking.y2027.q1":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"booking.y2027.q1" }, "booking.y2027.q2":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"booking.y2027.q2" }, "booking.y2027.q3":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"booking.y2027.q3" }, "booking.y2027.q4":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"booking.y2027.q4" }, - "1_kvartal_2026_goda_field_bazovyy_plan_s_uchetom_korrektirovok":{ + "q1.adj_current":{ "color_type":yellowColumn, - "accessorKey":"1_kvartal_2026_goda_field_bazovyy_plan_s_uchetom_korrektirovok" + "accessorKey":"q1.adj_current" }, "q1.adj_ssp":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"q1.adj_ssp" }, + "q1.adj_reserve":{ + "color_type":yellowColumn, + "accessorKey":"q1.adj_reserve" + }, "q1.adj_comment":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"q1.adj_comment" }, - "1_kvartal_2026_goda_field_faktyanvar":{ - "color_type":greenColumn, - "accessorKey":"1_kvartal_2026_goda_field_faktyanvar" + "q1.corrected_plan":{ + "color_type":yellowColumn, + "accessorKey":"q1.corrected_plan" + }, + "1_kvartal_2026_goda_field_field":{ + "color_type":whiteColumn, + "accessorKey":"1_kvartal_2026_goda_field_field" }, "q1.pay_date":{ - "color_type":greenColumn, + "color_type":blueColumn, "accessorKey":"q1.pay_date" }, "q1.pay_amount":{ - "color_type":greenColumn, + "color_type":blueColumn, "accessorKey":"q1.pay_amount" }, "q1.pay_comment":{ - "color_type":greenColumn, + "color_type":blueColumn, "accessorKey":"q1.pay_comment" }, "q1.pay_act":{ - "color_type":orangeColumn, + "color_type":blueColumn, "accessorKey":"q1.pay_act" }, - "1_kvartal_2026_goda_field_ostatok_posle_fakta_1_kvartala":{ - "color_type":greenColumn, - "accessorKey":"1_kvartal_2026_goda_field_ostatok_posle_fakta_1_kvartala" + "q1.booking":{ + "color_type":orangeColumn, + "accessorKey":"q1.booking" }, "q1.actual_m1":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q1.actual_m1" }, "q1.actual_m2":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q1.actual_m2" }, "q1.actual_m3":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q1.actual_m3" }, "q1.actual_quarter":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q1.actual_quarter" }, "q1.residual_after_booking":{ - "color_type":redColumn, + "color_type":orangeColumn, "accessorKey":"q1.residual_after_booking" }, "q1.residual_after_actual":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q1.residual_after_actual" }, - "1_kvartal_2026_goda_field_kommentariy_perenosa_v3_i_4_kvartal":{ - "color_type":redColumn, - "accessorKey":"1_kvartal_2026_goda_field_kommentariy_perenosa_v3_i_4_kvartal" - }, "q1.transfer_q2":{ "color_type":redColumn, "accessorKey":"q1.transfer_q2" @@ -238,18 +286,6 @@ "color_type":redColumn, "accessorKey":"q1.transfer_q2_delay_acts" }, - "q1.adj_current":{ - "color_type":blueColumn, - "accessorKey":"q1.adj_current" - }, - "q1.corrected_plan":{ - "color_type":orangeColumn, - "accessorKey":"q1.corrected_plan" - }, - "q1.booking":{ - "color_type":redColumn, - "accessorKey":"q1.booking" - }, "q1.transfer_q2_delay_procurement":{ "color_type":redColumn, "accessorKey":"q1.transfer_q2_delay_procurement" @@ -263,316 +299,384 @@ "accessorKey":"q1.transfer_next_comment" }, "q1.transfer_q3":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q1.transfer_q3" }, "q1.transfer_q4":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q1.transfer_q4" }, "q1.transfer_far_comment":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q1.transfer_far_comment" }, "q1.transfer_econ":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q1.transfer_econ" }, - "2_kvartal_2026_goda_field_korrektiz_smety_go":{ - "color_type":yellowColumn, - "accessorKey":"2_kvartal_2026_goda_field_korrektiz_smety_go" + "q1.total":{ + "color_type":redColumn, + "accessorKey":"q1.total" }, "q2.target_change":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.target_change" }, + "q2.base_correction":{ + "color_type":redColumn, + "accessorKey":"q2.base_correction" + }, "q2.base_correction_comment":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.base_correction_comment" }, + "q2.revision_inc":{ + "color_type":yellowColumn, + "accessorKey":"q2.revision_inc" + }, "q2.revision_seq":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"q2.revision_seq" }, + "q2.revision_comment":{ + "color_type":yellowColumn, + "accessorKey":"q2.revision_comment" + }, "q2.new_plan":{ - "color_type":blueColumn, + "color_type":yellowColumn, "accessorKey":"q2.new_plan" }, + "2_kvartal_2026_goda_field_field":{ + "color_type":whiteColumn, + "accessorKey":"2_kvartal_2026_goda_field_field" + }, "q2.adj_current":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q2.adj_current" }, "q2.adj_ssp":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q2.adj_ssp" }, "q2.adj_reserve":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q2.adj_reserve" }, "q2.adj_comment":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q2.adj_comment" }, "q2.corrected_plan":{ - "color_type":orangeColumn, + "color_type":yellowColumn, "accessorKey":"q2.corrected_plan" }, - "2_kvartal_2026_goda_field_ostatok_posle_fakta_2_kvartala":{ - "color_type":greenColumn, - "accessorKey":"2_kvartal_2026_goda_field_ostatok_posle_fakta_2_kvartala" + "q2.pay_date":{ + "color_type":blueColumn, + "accessorKey":"q2.pay_date" }, "q2.pay_amount":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"q2.pay_amount" }, "q2.pay_comment":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"q2.pay_comment" }, "q2.pay_act":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"q2.pay_act" }, - "2_kvartal_2026_goda_field_kommentariy_perenosa_v3_kvartal":{ - "color_type":redColumn, - "accessorKey":"2_kvartal_2026_goda_field_kommentariy_perenosa_v3_kvartal" - }, "q2.booking":{ - "color_type":redColumn, + "color_type":orangeColumn, "accessorKey":"q2.booking" }, "q2.actual_m1":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q2.actual_m1" }, "q2.actual_m2":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q2.actual_m2" }, "q2.actual_m3":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q2.actual_m3" }, - "q1.total":{ - "color_type":yellowColumn, - "accessorKey":"q1.total" - }, - "q2.revision_inc":{ - "color_type":blueColumn, - "accessorKey":"q2.revision_inc" - }, - "2_kvartal_2026_goda_fakticheskie_raskhody_bron2_kvartal":{ - "color_type":orangeColumn, - "accessorKey":"2_kvartal_2026_goda_fakticheskie_raskhody_bron2_kvartal" - }, - "q2.pay_date":{ - "color_type":redColumn, - "accessorKey":"q2.pay_date" - }, "q2.actual_quarter":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q2.actual_quarter" }, "q2.residual_after_booking":{ - "color_type":redColumn, + "color_type":orangeColumn, "accessorKey":"q2.residual_after_booking" }, "q2.residual_after_actual":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"q2.residual_after_actual" }, - "3_kvartal_2026_goda_field_dfipuvelichenie_plana_0":{ - "color_type":yellowColumn, - "accessorKey":"3_kvartal_2026_goda_field_dfipuvelichenie_plana_0" - }, "q2.transfer_q3":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.transfer_q3" }, "q2.transfer_q3_delay_acts":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.transfer_q3_delay_acts" }, "q2.transfer_q3_delay_procurement":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.transfer_q3_delay_procurement" }, + "q2.transfer_q3_economy_rf":{ + "color_type":redColumn, + "accessorKey":"q2.transfer_q3_economy_rf" + }, "q2.transfer_next_comment":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.transfer_next_comment" }, "q2.transfer_q4":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.transfer_q4" }, + "q2.transfer_far_comment":{ + "color_type":redColumn, + "accessorKey":"q2.transfer_far_comment" + }, "q2.transfer_econ":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q2.transfer_econ" }, - "3_kvartal_2026_goda_field_summa_platezha":{ - "color_type":blueColumn, - "accessorKey":"3_kvartal_2026_goda_field_summa_platezha" + "q2.total":{ + "color_type":redColumn, + "accessorKey":"q2.total" + }, + "q3.target_change":{ + "color_type":redColumn, + "accessorKey":"q3.target_change" }, "q3.base_correction":{ - "color_type":blueColumn, + "color_type":redColumn, "accessorKey":"q3.base_correction" }, + "q3.base_correction_comment":{ + "color_type":redColumn, + "accessorKey":"q3.base_correction_comment" + }, "q3.revision_inc":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q3.revision_inc" }, "q3.revision_seq":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q3.revision_seq" }, "q3.revision_comment":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q3.revision_comment" }, "q3.new_plan":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q3.new_plan" }, - "3_kvartal_2026_goda_field_ostatok_posle_broni_3_kvartala":{ - "color_type":orangeColumn, - "accessorKey":"3_kvartal_2026_goda_field_ostatok_posle_broni_3_kvartala" + "3_kvartal_2026_goda_field_field":{ + "color_type":whiteColumn, + "accessorKey":"3_kvartal_2026_goda_field_field" }, "q3.adj_current":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q3.adj_current" }, + "q3.adj_ssp":{ + "color_type":yellowColumn, + "accessorKey":"q3.adj_ssp" + }, "q3.adj_reserve":{ - "color_type":redColumn, + "color_type":yellowColumn, "accessorKey":"q3.adj_reserve" }, "q3.adj_comment":{ - "color_type":redColumn, + "color_type":yellowColumn, "accessorKey":"q3.adj_comment" }, "q3.corrected_plan":{ - "color_type":redColumn, + "color_type":yellowColumn, "accessorKey":"q3.corrected_plan" }, - "3_kvartal_2026_goda_field_kommentariy_perenosa_v4_kvartal":{ - "color_type":redColumn, - "accessorKey":"3_kvartal_2026_goda_field_kommentariy_perenosa_v4_kvartal" - }, "q3.pay_date":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"q3.pay_date" }, "q3.pay_amount":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"q3.pay_amount" }, - "q2.transfer_q3_economy_rf":{ - "color_type":yellowColumn, - "accessorKey":"q2.transfer_q3_economy_rf" - }, - "q2.total":{ - "color_type":blueColumn, - "accessorKey":"q2.total" - }, - "q3.base_correction_comment":{ - "color_type":orangeColumn, - "accessorKey":"q3.base_correction_comment" - }, - "q3.adj_ssp":{ - "color_type":redColumn, - "accessorKey":"q3.adj_ssp" - }, "q3.pay_comment":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"q3.pay_comment" }, "q3.pay_act":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"q3.pay_act" }, - "4_kvartal_2026_goda_field_kommentariy_izmeneniya_bazovogo_plana":{ - "color_type":redColumn, - "accessorKey":"4_kvartal_2026_goda_field_kommentariy_izmeneniya_bazovogo_plana" - }, "q3.booking":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"q3.booking" }, "q3.actual_m1":{ - "color_type":yellowColumn, + "color_type":greenColumn, "accessorKey":"q3.actual_m1" }, "q3.actual_m2":{ - "color_type":yellowColumn, + "color_type":greenColumn, "accessorKey":"q3.actual_m2" }, "q3.actual_m3":{ - "color_type":yellowColumn, + "color_type":greenColumn, "accessorKey":"q3.actual_m3" }, + "q3.actual_quarter":{ + "color_type":greenColumn, + "accessorKey":"q3.actual_quarter" + }, "q3.residual_after_booking":{ - "color_type":yellowColumn, + "color_type":orangeColumn, "accessorKey":"q3.residual_after_booking" }, "q3.residual_after_actual":{ - "color_type":yellowColumn, + "color_type":greenColumn, "accessorKey":"q3.residual_after_actual" }, "q3.transfer_q4":{ - "color_type":yellowColumn, + "color_type":redColumn, "accessorKey":"q3.transfer_q4" }, + "q3.transfer_q4_delay_acts":{ + "color_type":redColumn, + "accessorKey":"q3.transfer_q4_delay_acts" + }, "q3.transfer_q4_delay_procurement":{ - "color_type":blueColumn, + "color_type":redColumn, "accessorKey":"q3.transfer_q4_delay_procurement" }, + "q3.transfer_q4_economy_rf":{ + "color_type":redColumn, + "accessorKey":"q3.transfer_q4_economy_rf" + }, "q3.transfer_next_comment":{ - "color_type":blueColumn, + "color_type":redColumn, "accessorKey":"q3.transfer_next_comment" }, + "q3.transfer_econ":{ + "color_type":redColumn, + "accessorKey":"q3.transfer_econ" + }, "q3.total":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"q3.total" }, - "4_kvartal_2026_goda_field_faktnoyabr":{ - "color_type":greenColumn, - "accessorKey":"4_kvartal_2026_goda_field_faktnoyabr" - }, "q4.target_change":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"q4.target_change" }, "q4.base_correction":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"q4.base_correction" }, "q4.base_correction_comment":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"q4.base_correction_comment" }, "q4.revision_inc":{ - "color_type":orangeColumn, + "color_type":yellowColumn, "accessorKey":"q4.revision_inc" }, "q4.revision_seq":{ - "color_type":greenColumn, + "color_type":yellowColumn, "accessorKey":"q4.revision_seq" }, - "q3.actual_quarter":{ - "color_type":yellowColumn, - "accessorKey":"q3.actual_quarter" - }, - "q3.transfer_q4_delay_acts":{ - "color_type":blueColumn, - "accessorKey":"q3.transfer_q4_delay_acts" - }, - "q3.transfer_econ":{ - "color_type":orangeColumn, - "accessorKey":"q3.transfer_econ" - }, "q4.revision_comment":{ - "color_type":redColumn, + "color_type":yellowColumn, "accessorKey":"q4.revision_comment" + }, + "q4.new_plan":{ + "color_type":yellowColumn, + "accessorKey":"q4.new_plan" + }, + "4_kvartal_2026_goda_field_field":{ + "color_type":whiteColumn, + "accessorKey":"4_kvartal_2026_goda_field_field" + }, + "q4.adj_current":{ + "color_type":yellowColumn, + "accessorKey":"q4.adj_current" + }, + "q4.adj_ssp":{ + "color_type":yellowColumn, + "accessorKey":"q4.adj_ssp" + }, + "q4.adj_reserve":{ + "color_type":yellowColumn, + "accessorKey":"q4.adj_reserve" + }, + "q4.adj_comment":{ + "color_type":yellowColumn, + "accessorKey":"q4.adj_comment" + }, + "q4.corrected_plan":{ + "color_type":yellowColumn, + "accessorKey":"q4.corrected_plan" + }, + "q4.pay_date":{ + "color_type":blueColumn, + "accessorKey":"q4.pay_date" + }, + "q4.pay_amount":{ + "color_type":blueColumn, + "accessorKey":"q4.pay_amount" + }, + "q4.pay_comment":{ + "color_type":blueColumn, + "accessorKey":"q4.pay_comment" + }, + "q4.pay_act":{ + "color_type":blueColumn, + "accessorKey":"q4.pay_act" + }, + "q4.booking":{ + "color_type":orangeColumn, + "accessorKey":"q4.booking" + }, + "q4.actual_m1":{ + "color_type":greenColumn, + "accessorKey":"q4.actual_m1" + }, + "q4.actual_m2":{ + "color_type":greenColumn, + "accessorKey":"q4.actual_m2" + }, + "q4.actual_m3":{ + "color_type":greenColumn, + "accessorKey":"q4.actual_m3" + }, + "q4.actual_spod":{ + "color_type":greenColumn, + "accessorKey":"q4.actual_spod" + }, + "q4.actual_quarter":{ + "color_type":greenColumn, + "accessorKey":"q4.actual_quarter" + }, + "q4.residual_after_booking":{ + "color_type":orangeColumn, + "accessorKey":"q4.residual_after_booking" + }, + "q4.residual_after_actual":{ + "color_type":greenColumn, + "accessorKey":"q4.residual_after_actual" + }, + "q4.transfer_econ":{ + "color_type":redColumn, + "accessorKey":"q4.transfer_econ" } }, "columns":[ @@ -655,19 +759,7 @@ "color":"#000000" } } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#B2A1C7", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"2026_god_field", - "columns":[ + }, { "header":"2 квартал", "accessorKey":"plan.q2", @@ -732,193 +824,24 @@ "color":"#000000" } } - }, - { - "header":"Обоснование", - "accessorKey":"seq_dfip.year", - "columnLetter":"Q", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Номер", - "accessorKey":"approved.q4", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Дата", - "accessorKey":"approved.year", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предмет", - "accessorKey":"2026_god_field_predmet", - "columnLetter":"AF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Валюта", - "accessorKey":"contract.counterparty", - "columnLetter":"AG", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предельная стоимость", - "accessorKey":"contract.reference", - "columnLetter":"AH", - "size":200, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Ставка НДС (%)", - "accessorKey":"contract.date", - "columnLetter":"AI", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Срок", - "accessorKey":"contract.subject", - "columnLetter":"AJ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Схема платежа", - "accessorKey":"contract.currency", - "columnLetter":"AK", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"АКТ", - "accessorKey":"contract.ceiling", - "columnLetter":"AL", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Бронь средств в 1 квартале", - "accessorKey":"contract.deadline", - "columnLetter":"AN", - "size":260, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Бронь средств во 2 квартале", - "accessorKey":"contract.scheme", - "columnLetter":"AO", - "size":270, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Бронь средств в 3 квартале", - "accessorKey":"contract.act", - "columnLetter":"AP", - "size":260, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Бронь средств в 4 квартале", - "accessorKey":"contract.comment", - "columnLetter":"AQ", - "size":260, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#B2A1C7", + "color":"#000000" + } + } + }, + { + "header":"", + "accessorKey":"2026_god_field", + "columns":[ + { "header":"Сумма фактических расходов за год", - "accessorKey":"q4.new_plan", - "columnLetter":"FE", + "accessorKey":"totals.fact_year", + "columnLetter":"GC", "size":330, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -930,8 +853,8 @@ }, { "header":"Сумма оплаты за год", - "accessorKey":"2026_god_field_summa_oplaty_za_god", - "columnLetter":"FF", + "accessorKey":"totals.pay_year", + "columnLetter":"GE", "size":190, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -944,7 +867,7 @@ ], "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#B2A1C7", + "backgroundColor":"#FFFFFF", "color":"#000000" } } @@ -955,8 +878,73 @@ "columns":[ { "header":"1 квартал", - "accessorKey":"2026_god_sekvestirovanie_dfip_1_kvartal", - "columnLetter":"L", + "accessorKey":"seq_dfip.q1", + "columnLetter":"M", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"2 квартал", + "accessorKey":"seq_dfip.q2", + "columnLetter":"N", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"3 квартал", + "accessorKey":"seq_dfip.q3", + "columnLetter":"O", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"4 квартал", + "accessorKey":"seq_dfip.q4", + "columnLetter":"P", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"seq_dfip.year", + "columnLetter":"Q", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Обоснование", + "accessorKey":"seq_dfip.justification", + "columnLetter":"R", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -980,8 +968,73 @@ "columns":[ { "header":"1 квартал", - "accessorKey":"seq_dfip.justification", - "columnLetter":"R", + "accessorKey":"seq_ssp.q1", + "columnLetter":"T", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"2 квартал", + "accessorKey":"seq_ssp.q2", + "columnLetter":"U", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"3 квартал", + "accessorKey":"seq_ssp.q3", + "columnLetter":"V", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"4 квартал", + "accessorKey":"seq_ssp.q4", + "columnLetter":"W", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"seq_ssp.year", + "columnLetter":"X", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Обоснование", + "accessorKey":"seq_ssp.justification", + "columnLetter":"Y", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1005,8 +1058,60 @@ "columns":[ { "header":"1 квартал", - "accessorKey":"seq_ssp.year", - "columnLetter":"X", + "accessorKey":"approved.q1", + "columnLetter":"AA", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"2 квартал", + "accessorKey":"approved.q2", + "columnLetter":"AB", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"3 квартал", + "accessorKey":"approved.q3", + "columnLetter":"AC", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"4 квартал", + "accessorKey":"approved.q4", + "columnLetter":"AD", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"approved.year", + "columnLetter":"AE", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1030,8 +1135,8 @@ "columns":[ { "header":"Контрагент", - "accessorKey":"approved.q3", - "columnLetter":"AC", + "accessorKey":"contract.counterparty", + "columnLetter":"AG", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1040,31 +1145,137 @@ "color":"#000000" } } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#B2A1C7", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"2027 год", - "accessorKey":"2027_god", - "columns":[ - { - "header":"", - "accessorKey":"2027_god_field", - "columns":[ + }, + { + "header":"Номер", + "accessorKey":"contract.reference", + "columnLetter":"AH", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Дата", + "accessorKey":"contract.date", + "columnLetter":"AI", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Предмет", + "accessorKey":"contract.subject", + "columnLetter":"AJ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Валюта", + "accessorKey":"contract.currency", + "columnLetter":"AK", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Предельная стоимость", + "accessorKey":"contract.ceiling", + "columnLetter":"AL", + "size":200, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Ставка НДС (%)", + "accessorKey":"contract.vat_rate", + "columnLetter":"AM", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Срок", + "accessorKey":"contract.deadline", + "columnLetter":"AN", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Схема платежа", + "accessorKey":"contract.scheme", + "columnLetter":"AO", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"АКТ", + "accessorKey":"contract.act", + "columnLetter":"AP", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"contract.comment", + "columnLetter":"AQ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, { "header":"Бронь средств в 1 квартале", "accessorKey":"booking.y2026.q1", @@ -1128,7 +1339,83 @@ ], "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FFFF00", + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"2027 год", + "accessorKey":"2027_god", + "columns":[ + { + "header":"", + "accessorKey":"2027_god_field", + "columns":[ + { + "header":"Бронь средств в 1 квартале", + "accessorKey":"booking.y2027.q1", + "columnLetter":"AV", + "size":260, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Бронь средств во 2 квартале", + "accessorKey":"booking.y2027.q2", + "columnLetter":"AW", + "size":270, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Бронь средств в 3 квартале", + "accessorKey":"booking.y2027.q3", + "columnLetter":"AX", + "size":260, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Бронь средств в 4 квартале", + "accessorKey":"booking.y2027.q4", + "columnLetter":"AY", + "size":260, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#B2A1C7", + "color":"#000000" + } + } + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", "color":"#000000" } } @@ -1143,8 +1430,8 @@ "columns":[ { "header":"Текущие( = 0)", - "accessorKey":"booking.y2027.q1", - "columnLetter":"AV", + "accessorKey":"q1.adj_current", + "columnLetter":"BA", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1153,23 +1440,11 @@ "color":"#000000" } } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#B2A1C7", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"1_kvartal_2026_goda_field", - "columns":[ + }, { "header":"Корректиз сметы ГО", - "accessorKey":"booking.y2027.q2", - "columnLetter":"AW", + "accessorKey":"q1.adj_ssp", + "columnLetter":"BB", "size":190, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1181,8 +1456,8 @@ }, { "header":"Корректиз резерва", - "accessorKey":"booking.y2027.q3", - "columnLetter":"AX", + "accessorKey":"q1.adj_reserve", + "columnLetter":"BC", "size":180, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1194,8 +1469,8 @@ }, { "header":"Комментарий", - "accessorKey":"booking.y2027.q4", - "columnLetter":"AY", + "accessorKey":"q1.adj_comment", + "columnLetter":"BD", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1207,8 +1482,8 @@ }, { "header":"Базовый план с учетом корректировок", - "accessorKey":"1_kvartal_2026_goda_field_bazovyy_plan_s_uchetom_korrektirovok", - "columnLetter":"AZ", + "accessorKey":"q1.corrected_plan", + "columnLetter":"BE", "size":350, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1217,227 +1492,6 @@ "color":"#000000" } } - }, - { - "header":"Сумма платежа", - "accessorKey":"q1.adj_ssp", - "columnLetter":"BB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Предоставление акта", - "accessorKey":"q1.adj_comment", - "columnLetter":"BD", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"ФактЯнварь", - "accessorKey":"1_kvartal_2026_goda_field_faktyanvar", - "columnLetter":"BF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактФевраль", - "accessorKey":"q1.pay_date", - "columnLetter":"BG", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактМарт", - "accessorKey":"q1.pay_amount", - "columnLetter":"BH", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт1 квартал", - "accessorKey":"q1.pay_comment", - "columnLetter":"BI", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Остаток после брони 1 квартала", - "accessorKey":"q1.pay_act", - "columnLetter":"BJ", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 1 квартала", - "accessorKey":"1_kvartal_2026_goda_field_ostatok_posle_fakta_1_kvartala", - "columnLetter":"BK", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Задержка списания расходов / предоставления актов", - "accessorKey":"q1.actual_m1", - "columnLetter":"BM", - "size":490, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Задержка закупочных процедур", - "accessorKey":"q1.actual_m2", - "columnLetter":"BN", - "size":280, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"экономия (будет использована РФ)", - "accessorKey":"q1.actual_m3", - "columnLetter":"BO", - "size":320, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Комментарий переноса во2 квартал", - "accessorKey":"q1.actual_quarter", - "columnLetter":"BP", - "size":330, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в 3 квартал", - "accessorKey":"q1.residual_after_booking", - "columnLetter":"BQ", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в 4 квартал", - "accessorKey":"q1.residual_after_actual", - "columnLetter":"BR", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Комментарий переноса в3 и 4 квартал", - "accessorKey":"1_kvartal_2026_goda_field_kommentariy_perenosa_v3_i_4_kvartal", - "columnLetter":"BS", - "size":360, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в фонд экономии", - "accessorKey":"q1.transfer_q2", - "columnLetter":"BT", - "size":230, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"ВСЕГО", - "accessorKey":"q1.transfer_q2_delay_acts", - "columnLetter":"BU", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } } ], "muiTableHeadCellProps":{ @@ -1453,8 +1507,8 @@ "columns":[ { "header":"Дата платежа", - "accessorKey":"q1.adj_current", - "columnLetter":"BA", + "accessorKey":"q1.pay_date", + "columnLetter":"BG", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1463,6 +1517,45 @@ "color":"#000000" } } + }, + { + "header":"Сумма платежа", + "accessorKey":"q1.pay_amount", + "columnLetter":"BH", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"q1.pay_comment", + "columnLetter":"BI", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Предоставление акта", + "accessorKey":"q1.pay_act", + "columnLetter":"BJ", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1478,8 +1571,8 @@ "columns":[ { "header":"Бронь1 квартал", - "accessorKey":"q1.corrected_plan", - "columnLetter":"BE", + "accessorKey":"q1.booking", + "columnLetter":"BL", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1488,6 +1581,84 @@ "color":"#000000" } } + }, + { + "header":"ФактЯнварь", + "accessorKey":"q1.actual_m1", + "columnLetter":"BM", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактФевраль", + "accessorKey":"q1.actual_m2", + "columnLetter":"BN", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактМарт", + "accessorKey":"q1.actual_m3", + "columnLetter":"BO", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Факт1 квартал", + "accessorKey":"q1.actual_quarter", + "columnLetter":"BP", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Остаток после брони 1 квартала", + "accessorKey":"q1.residual_after_booking", + "columnLetter":"BQ", + "size":300, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Остаток после факта 1 квартала", + "accessorKey":"q1.residual_after_actual", + "columnLetter":"BR", + "size":300, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1503,8 +1674,8 @@ "columns":[ { "header":"Перенос во 2 квартал", - "accessorKey":"q1.booking", - "columnLetter":"BL", + "accessorKey":"q1.transfer_q2", + "columnLetter":"BT", "size":200, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1513,6 +1684,123 @@ "color":"#FFFFFF" } } + }, + { + "header":"Задержка списания расходов / предоставления актов", + "accessorKey":"q1.transfer_q2_delay_acts", + "columnLetter":"BU", + "size":490, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Задержка закупочных процедур", + "accessorKey":"q1.transfer_q2_delay_procurement", + "columnLetter":"BV", + "size":280, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"экономия (будет использована РФ)", + "accessorKey":"q1.transfer_q2_economy_rf", + "columnLetter":"BW", + "size":320, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Комментарий переноса во2 квартал", + "accessorKey":"q1.transfer_next_comment", + "columnLetter":"BX", + "size":330, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Перенос в 3 квартал", + "accessorKey":"q1.transfer_q3", + "columnLetter":"BY", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Перенос в 4 квартал", + "accessorKey":"q1.transfer_q4", + "columnLetter":"BZ", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Комментарий переноса в3 и 4 квартал", + "accessorKey":"q1.transfer_far_comment", + "columnLetter":"CA", + "size":360, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Перенос в фонд экономии", + "accessorKey":"q1.transfer_econ", + "columnLetter":"CB", + "size":230, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"ВСЕГО", + "accessorKey":"q1.total", + "columnLetter":"CC", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } } ], "muiTableHeadCellProps":{ @@ -1525,7 +1813,7 @@ ], "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FFFF00", + "backgroundColor":"#FFFFFF", "color":"#000000" } } @@ -1540,8 +1828,8 @@ "columns":[ { "header":"Изменение целевого назначения перенесенной экономии ( =0)", - "accessorKey":"q1.transfer_q2_delay_procurement", - "columnLetter":"BV", + "accessorKey":"q2.target_change", + "columnLetter":"CE", "size":570, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1550,23 +1838,11 @@ "color":"#FFFFFF" } } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#B2A1C7", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"2_kvartal_2026_goda_field", - "columns":[ + }, { "header":"Корректировка статей базового плана ( =0)", - "accessorKey":"q1.transfer_q2_economy_rf", - "columnLetter":"BW", + "accessorKey":"q2.base_correction", + "columnLetter":"CF", "size":410, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1578,8 +1854,8 @@ }, { "header":"Комментарий изменения базового плана", - "accessorKey":"q1.transfer_next_comment", - "columnLetter":"BX", + "accessorKey":"q2.base_correction_comment", + "columnLetter":"CG", "size":360, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1591,8 +1867,8 @@ }, { "header":"ДФиПУвеличение плана( >0)", - "accessorKey":"q1.transfer_q3", - "columnLetter":"BY", + "accessorKey":"q2.revision_inc", + "columnLetter":"CH", "size":270, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1604,8 +1880,8 @@ }, { "header":"ДФиПCеквестр плана( <0)", - "accessorKey":"q1.transfer_q4", - "columnLetter":"BZ", + "accessorKey":"q2.revision_seq", + "columnLetter":"CI", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1617,8 +1893,8 @@ }, { "header":"Комментарий", - "accessorKey":"q1.transfer_far_comment", - "columnLetter":"CA", + "accessorKey":"q2.revision_comment", + "columnLetter":"CJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1630,8 +1906,8 @@ }, { "header":"Скорректированный план на подпись", - "accessorKey":"q1.transfer_econ", - "columnLetter":"CB", + "accessorKey":"q2.new_plan", + "columnLetter":"CK", "size":330, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1640,253 +1916,6 @@ "color":"#000000" } } - }, - { - "header":"Корректиз сметы ГО", - "accessorKey":"2_kvartal_2026_goda_field_korrektiz_smety_go", - "columnLetter":"CD", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Корректиз резерва", - "accessorKey":"q2.target_change", - "columnLetter":"CE", - "size":180, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Скорректированный план с учетом корректировок", - "accessorKey":"q2.base_correction_comment", - "columnLetter":"CG", - "size":450, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Сумма платежа", - "accessorKey":"q2.revision_seq", - "columnLetter":"CI", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Предоставление акта", - "accessorKey":"q2.new_plan", - "columnLetter":"CK", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"ФактАпрель", - "accessorKey":"q2.adj_current", - "columnLetter":"CM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактМай", - "accessorKey":"q2.adj_ssp", - "columnLetter":"CN", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактИюнь", - "accessorKey":"q2.adj_reserve", - "columnLetter":"CO", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт2 квартал", - "accessorKey":"q2.adj_comment", - "columnLetter":"CP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Остаток после брони 2 квартала", - "accessorKey":"q2.corrected_plan", - "columnLetter":"CQ", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 2 квартала", - "accessorKey":"2_kvartal_2026_goda_field_ostatok_posle_fakta_2_kvartala", - "columnLetter":"CR", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Задержка списания расходов / предоставления актов", - "accessorKey":"q2.pay_amount", - "columnLetter":"CT", - "size":490, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Задержка закупочных процедур", - "accessorKey":"q2.pay_comment", - "columnLetter":"CU", - "size":280, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"экономия (будет использована РФ)", - "accessorKey":"q2.pay_act", - "columnLetter":"CV", - "size":320, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Комментарий переноса в3 квартал", - "accessorKey":"2_kvartal_2026_goda_field_kommentariy_perenosa_v3_kvartal", - "columnLetter":"CW", - "size":320, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в 4 квартал", - "accessorKey":"q2.booking", - "columnLetter":"CX", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Комментарий переноса в4 квартал", - "accessorKey":"q2.actual_m1", - "columnLetter":"CY", - "size":320, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в фонд экономии", - "accessorKey":"q2.actual_m2", - "columnLetter":"CZ", - "size":230, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"ВСЕГО", - "accessorKey":"q2.actual_m3", - "columnLetter":"DA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } } ], "muiTableHeadCellProps":{ @@ -1902,8 +1931,8 @@ "columns":[ { "header":"Текущие( = 0)", - "accessorKey":"q1.total", - "columnLetter":"CC", + "accessorKey":"q2.adj_current", + "columnLetter":"CM", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1912,6 +1941,58 @@ "color":"#000000" } } + }, + { + "header":"Корректиз сметы ГО", + "accessorKey":"q2.adj_ssp", + "columnLetter":"CN", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Корректиз резерва", + "accessorKey":"q2.adj_reserve", + "columnLetter":"CO", + "size":180, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"q2.adj_comment", + "columnLetter":"CP", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Скорректированный план с учетом корректировок", + "accessorKey":"q2.corrected_plan", + "columnLetter":"CQ", + "size":450, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1927,8 +2008,8 @@ "columns":[ { "header":"Дата платежа", - "accessorKey":"q2.revision_inc", - "columnLetter":"CH", + "accessorKey":"q2.pay_date", + "columnLetter":"CS", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1937,6 +2018,45 @@ "color":"#000000" } } + }, + { + "header":"Сумма платежа", + "accessorKey":"q2.pay_amount", + "columnLetter":"CT", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"q2.pay_comment", + "columnLetter":"CU", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Предоставление акта", + "accessorKey":"q2.pay_act", + "columnLetter":"CV", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1952,8 +2072,8 @@ "columns":[ { "header":"Бронь2 квартал", - "accessorKey":"2_kvartal_2026_goda_fakticheskie_raskhody_bron2_kvartal", - "columnLetter":"CL", + "accessorKey":"q2.booking", + "columnLetter":"CX", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1962,6 +2082,84 @@ "color":"#000000" } } + }, + { + "header":"ФактАпрель", + "accessorKey":"q2.actual_m1", + "columnLetter":"CY", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактМай", + "accessorKey":"q2.actual_m2", + "columnLetter":"CZ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактИюнь", + "accessorKey":"q2.actual_m3", + "columnLetter":"DA", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Факт2 квартал", + "accessorKey":"q2.actual_quarter", + "columnLetter":"DB", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Остаток после брони 2 квартала", + "accessorKey":"q2.residual_after_booking", + "columnLetter":"DC", + "size":300, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Остаток после факта 2 квартала", + "accessorKey":"q2.residual_after_actual", + "columnLetter":"DD", + "size":300, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1977,8 +2175,8 @@ "columns":[ { "header":"Перенос в 3 квартал", - "accessorKey":"q2.pay_date", - "columnLetter":"CS", + "accessorKey":"q2.transfer_q3", + "columnLetter":"DF", "size":190, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1987,6 +2185,110 @@ "color":"#FFFFFF" } } + }, + { + "header":"Задержка списания расходов / предоставления актов", + "accessorKey":"q2.transfer_q3_delay_acts", + "columnLetter":"DG", + "size":490, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Задержка закупочных процедур", + "accessorKey":"q2.transfer_q3_delay_procurement", + "columnLetter":"DH", + "size":280, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"экономия (будет использована РФ)", + "accessorKey":"q2.transfer_q3_economy_rf", + "columnLetter":"DI", + "size":320, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Комментарий переноса в3 квартал", + "accessorKey":"q2.transfer_next_comment", + "columnLetter":"DJ", + "size":320, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Перенос в 4 квартал", + "accessorKey":"q2.transfer_q4", + "columnLetter":"DK", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Комментарий переноса в4 квартал", + "accessorKey":"q2.transfer_far_comment", + "columnLetter":"DL", + "size":320, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Перенос в фонд экономии", + "accessorKey":"q2.transfer_econ", + "columnLetter":"DM", + "size":230, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"ВСЕГО", + "accessorKey":"q2.total", + "columnLetter":"DN", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } } ], "muiTableHeadCellProps":{ @@ -1999,7 +2301,7 @@ ], "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FFFF00", + "backgroundColor":"#FFFFFF", "color":"#000000" } } @@ -2014,8 +2316,8 @@ "columns":[ { "header":"Изменение целевого назначения перенесенной экономии ( =0)", - "accessorKey":"q2.actual_quarter", - "columnLetter":"DB", + "accessorKey":"q3.target_change", + "columnLetter":"DP", "size":570, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2024,23 +2326,11 @@ "color":"#FFFFFF" } } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#B2A1C7", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"3_kvartal_2026_goda_field", - "columns":[ + }, { "header":"Корректировка статей базового плана ( =0)", - "accessorKey":"q2.residual_after_booking", - "columnLetter":"DC", + "accessorKey":"q3.base_correction", + "columnLetter":"DQ", "size":410, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2052,8 +2342,8 @@ }, { "header":"Комментарий изменения базового плана", - "accessorKey":"q2.residual_after_actual", - "columnLetter":"DD", + "accessorKey":"q3.base_correction_comment", + "columnLetter":"DR", "size":360, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2065,8 +2355,8 @@ }, { "header":"ДФиПУвеличение плана( >0)", - "accessorKey":"3_kvartal_2026_goda_field_dfipuvelichenie_plana_0", - "columnLetter":"DE", + "accessorKey":"q3.revision_inc", + "columnLetter":"DS", "size":270, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2078,8 +2368,8 @@ }, { "header":"ДФиПCеквестр плана( <0)", - "accessorKey":"q2.transfer_q3", - "columnLetter":"DF", + "accessorKey":"q3.revision_seq", + "columnLetter":"DT", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2091,8 +2381,8 @@ }, { "header":"Комментарий", - "accessorKey":"q2.transfer_q3_delay_acts", - "columnLetter":"DG", + "accessorKey":"q3.revision_comment", + "columnLetter":"DU", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2104,8 +2394,8 @@ }, { "header":"Скорректированный план на подпись", - "accessorKey":"q2.transfer_q3_delay_procurement", - "columnLetter":"DH", + "accessorKey":"q3.new_plan", + "columnLetter":"DV", "size":330, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2114,227 +2404,6 @@ "color":"#000000" } } - }, - { - "header":"Корректиз сметы ГО", - "accessorKey":"q2.transfer_next_comment", - "columnLetter":"DJ", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Корректиз резерва", - "accessorKey":"q2.transfer_q4", - "columnLetter":"DK", - "size":180, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Скорректированный план с учетом корректировок", - "accessorKey":"q2.transfer_econ", - "columnLetter":"DM", - "size":450, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Сумма платежа", - "accessorKey":"3_kvartal_2026_goda_field_summa_platezha", - "columnLetter":"DO", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Предоставление акта", - "accessorKey":"q3.base_correction", - "columnLetter":"DQ", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"ФактИюль", - "accessorKey":"q3.revision_inc", - "columnLetter":"DS", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактАвгуст", - "accessorKey":"q3.revision_seq", - "columnLetter":"DT", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактСентябрь", - "accessorKey":"q3.revision_comment", - "columnLetter":"DU", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт3 квартал", - "accessorKey":"q3.new_plan", - "columnLetter":"DV", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Остаток после брони 3 квартала", - "accessorKey":"3_kvartal_2026_goda_field_ostatok_posle_broni_3_kvartala", - "columnLetter":"DW", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 3 квартала", - "accessorKey":"q3.adj_current", - "columnLetter":"DX", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Задержка списания расходов / предоставления актов", - "accessorKey":"q3.adj_reserve", - "columnLetter":"DZ", - "size":490, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Задержка закупочных процедур", - "accessorKey":"q3.adj_comment", - "columnLetter":"EA", - "size":280, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"экономия (будет использована РФ)", - "accessorKey":"q3.corrected_plan", - "columnLetter":"EB", - "size":320, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Комментарий переноса в4 квартал", - "accessorKey":"3_kvartal_2026_goda_field_kommentariy_perenosa_v4_kvartal", - "columnLetter":"EC", - "size":320, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в фонд экономии", - "accessorKey":"q3.pay_date", - "columnLetter":"ED", - "size":230, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"ВСЕГО", - "accessorKey":"q3.pay_amount", - "columnLetter":"EE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } } ], "muiTableHeadCellProps":{ @@ -2350,8 +2419,8 @@ "columns":[ { "header":"Текущие( = 0)", - "accessorKey":"q2.transfer_q3_economy_rf", - "columnLetter":"DI", + "accessorKey":"q3.adj_current", + "columnLetter":"DX", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2360,6 +2429,58 @@ "color":"#000000" } } + }, + { + "header":"Корректиз сметы ГО", + "accessorKey":"q3.adj_ssp", + "columnLetter":"DY", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Корректиз резерва", + "accessorKey":"q3.adj_reserve", + "columnLetter":"DZ", + "size":180, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"q3.adj_comment", + "columnLetter":"EA", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Скорректированный план с учетом корректировок", + "accessorKey":"q3.corrected_plan", + "columnLetter":"EB", + "size":450, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -2375,8 +2496,8 @@ "columns":[ { "header":"Дата платежа", - "accessorKey":"q2.total", - "columnLetter":"DN", + "accessorKey":"q3.pay_date", + "columnLetter":"ED", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2385,6 +2506,45 @@ "color":"#000000" } } + }, + { + "header":"Сумма платежа", + "accessorKey":"q3.pay_amount", + "columnLetter":"EE", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"q3.pay_comment", + "columnLetter":"EF", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Предоставление акта", + "accessorKey":"q3.pay_act", + "columnLetter":"EG", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -2400,8 +2560,8 @@ "columns":[ { "header":"Бронь3 квартал", - "accessorKey":"q3.base_correction_comment", - "columnLetter":"DR", + "accessorKey":"q3.booking", + "columnLetter":"EI", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2410,6 +2570,84 @@ "color":"#000000" } } + }, + { + "header":"ФактИюль", + "accessorKey":"q3.actual_m1", + "columnLetter":"EJ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактАвгуст", + "accessorKey":"q3.actual_m2", + "columnLetter":"EK", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактСентябрь", + "accessorKey":"q3.actual_m3", + "columnLetter":"EL", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Факт3 квартал", + "accessorKey":"q3.actual_quarter", + "columnLetter":"EM", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Остаток после брони 3 квартала", + "accessorKey":"q3.residual_after_booking", + "columnLetter":"EN", + "size":300, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Остаток после факта 3 квартала", + "accessorKey":"q3.residual_after_actual", + "columnLetter":"EO", + "size":300, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -2425,8 +2663,8 @@ "columns":[ { "header":"Перенос в 4 квартал", - "accessorKey":"q3.adj_ssp", - "columnLetter":"DY", + "accessorKey":"q3.transfer_q4", + "columnLetter":"EQ", "size":190, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2435,6 +2673,84 @@ "color":"#FFFFFF" } } + }, + { + "header":"Задержка списания расходов / предоставления актов", + "accessorKey":"q3.transfer_q4_delay_acts", + "columnLetter":"ER", + "size":490, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Задержка закупочных процедур", + "accessorKey":"q3.transfer_q4_delay_procurement", + "columnLetter":"ES", + "size":280, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"экономия (будет использована РФ)", + "accessorKey":"q3.transfer_q4_economy_rf", + "columnLetter":"ET", + "size":320, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Комментарий переноса в4 квартал", + "accessorKey":"q3.transfer_next_comment", + "columnLetter":"EU", + "size":320, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"Перенос в фонд экономии", + "accessorKey":"q3.transfer_econ", + "columnLetter":"EV", + "size":230, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } + }, + { + "header":"ВСЕГО", + "accessorKey":"q3.total", + "columnLetter":"EW", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#903C39", + "color":"#FFFFFF" + } + } } ], "muiTableHeadCellProps":{ @@ -2447,7 +2763,7 @@ ], "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FFFF00", + "backgroundColor":"#FFFFFF", "color":"#000000" } } @@ -2462,8 +2778,8 @@ "columns":[ { "header":"Изменение целевого назначения перенесенной экономии ( =0)", - "accessorKey":"q3.pay_comment", - "columnLetter":"EF", + "accessorKey":"q4.target_change", + "columnLetter":"EY", "size":570, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2472,23 +2788,11 @@ "color":"#FFFFFF" } } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#B2A1C7", - "color":"#000000" - } - } - }, - { - "header":"", - "accessorKey":"4_kvartal_2026_goda_field", - "columns":[ + }, { "header":"Корректировка статей базового плана ( =0)", - "accessorKey":"q3.pay_act", - "columnLetter":"EG", + "accessorKey":"q4.base_correction", + "columnLetter":"EZ", "size":410, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2500,8 +2804,8 @@ }, { "header":"Комментарий изменения базового плана", - "accessorKey":"4_kvartal_2026_goda_field_kommentariy_izmeneniya_bazovogo_plana", - "columnLetter":"EH", + "accessorKey":"q4.base_correction_comment", + "columnLetter":"FA", "size":360, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2513,8 +2817,8 @@ }, { "header":"ДФиПУвеличение плана( >0)", - "accessorKey":"q3.booking", - "columnLetter":"EI", + "accessorKey":"q4.revision_inc", + "columnLetter":"FB", "size":270, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2526,8 +2830,8 @@ }, { "header":"ДФиПCеквестр плана( <0)", - "accessorKey":"q3.actual_m1", - "columnLetter":"EJ", + "accessorKey":"q4.revision_seq", + "columnLetter":"FC", "size":250, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2539,8 +2843,8 @@ }, { "header":"Комментарий", - "accessorKey":"q3.actual_m2", - "columnLetter":"EK", + "accessorKey":"q4.revision_comment", + "columnLetter":"FD", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2552,8 +2856,8 @@ }, { "header":"Скорректированный план на подпись", - "accessorKey":"q3.actual_m3", - "columnLetter":"EL", + "accessorKey":"q4.new_plan", + "columnLetter":"FE", "size":330, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2562,162 +2866,6 @@ "color":"#000000" } } - }, - { - "header":"Корректиз сметы ГО", - "accessorKey":"q3.residual_after_booking", - "columnLetter":"EN", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Корректиз резерва", - "accessorKey":"q3.residual_after_actual", - "columnLetter":"EO", - "size":180, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Скорректированный план с учетом корректировок", - "accessorKey":"q3.transfer_q4", - "columnLetter":"EQ", - "size":450, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Сумма платежа", - "accessorKey":"q3.transfer_q4_delay_procurement", - "columnLetter":"ES", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Предоставление акта", - "accessorKey":"q3.transfer_next_comment", - "columnLetter":"EU", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"ФактОктябрь", - "accessorKey":"q3.total", - "columnLetter":"EW", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактНоябрь", - "accessorKey":"4_kvartal_2026_goda_field_faktnoyabr", - "columnLetter":"EX", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"ФактДекабрь", - "accessorKey":"q4.target_change", - "columnLetter":"EY", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"СПОД(Январь)", - "accessorKey":"q4.base_correction", - "columnLetter":"EZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт4 квартал(с уч СПОД)", - "accessorKey":"q4.base_correction_comment", - "columnLetter":"FA", - "size":260, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Остаток после брони 4 квартала (с уч СПОД)", - "accessorKey":"q4.revision_inc", - "columnLetter":"FB", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 4 квартала (с уч СПОД)", - "accessorKey":"q4.revision_seq", - "columnLetter":"FC", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } } ], "muiTableHeadCellProps":{ @@ -2733,8 +2881,8 @@ "columns":[ { "header":"Текущие( = 0)", - "accessorKey":"q3.actual_quarter", - "columnLetter":"EM", + "accessorKey":"q4.adj_current", + "columnLetter":"FG", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2743,6 +2891,58 @@ "color":"#000000" } } + }, + { + "header":"Корректиз сметы ГО", + "accessorKey":"q4.adj_ssp", + "columnLetter":"FH", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Корректиз резерва", + "accessorKey":"q4.adj_reserve", + "columnLetter":"FI", + "size":180, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"q4.adj_comment", + "columnLetter":"FJ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } + }, + { + "header":"Скорректированный план с учетом корректировок", + "accessorKey":"q4.corrected_plan", + "columnLetter":"FK", + "size":450, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFF66", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -2758,8 +2958,8 @@ "columns":[ { "header":"Дата платежа", - "accessorKey":"q3.transfer_q4_delay_acts", - "columnLetter":"ER", + "accessorKey":"q4.pay_date", + "columnLetter":"FM", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2768,6 +2968,45 @@ "color":"#000000" } } + }, + { + "header":"Сумма платежа", + "accessorKey":"q4.pay_amount", + "columnLetter":"FN", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Комментарий", + "accessorKey":"q4.pay_comment", + "columnLetter":"FO", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } + }, + { + "header":"Предоставление акта", + "accessorKey":"q4.pay_act", + "columnLetter":"FP", + "size":190, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#95B3D7", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -2783,8 +3022,8 @@ "columns":[ { "header":"Бронь4 квартал", - "accessorKey":"q3.transfer_econ", - "columnLetter":"EV", + "accessorKey":"q4.booking", + "columnLetter":"FR", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2793,6 +3032,97 @@ "color":"#000000" } } + }, + { + "header":"ФактОктябрь", + "accessorKey":"q4.actual_m1", + "columnLetter":"FS", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактНоябрь", + "accessorKey":"q4.actual_m2", + "columnLetter":"FT", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"ФактДекабрь", + "accessorKey":"q4.actual_m3", + "columnLetter":"FU", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"СПОД(Январь)", + "accessorKey":"q4.actual_spod", + "columnLetter":"FV", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Факт4 квартал(с уч СПОД)", + "accessorKey":"q4.actual_quarter", + "columnLetter":"FW", + "size":260, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } + }, + { + "header":"Остаток после брони 4 квартала (с уч СПОД)", + "accessorKey":"q4.residual_after_booking", + "columnLetter":"FX", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Остаток после факта 4 квартала (с уч СПОД)", + "accessorKey":"q4.residual_after_actual", + "columnLetter":"FY", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#C2D69B", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -2808,8 +3138,8 @@ "columns":[ { "header":"Перенос в фонд экономии", - "accessorKey":"q4.revision_comment", - "columnLetter":"FD", + "accessorKey":"q4.transfer_econ", + "columnLetter":"GA", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2830,7 +3160,7 @@ ], "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FFFF00", + "backgroundColor":"#FFFFFF", "color":"#000000" } } diff --git a/web/src/components/RealtimeTable/constants/FORM_2/AHR_UTILITY.js b/web/src/components/RealtimeTable/constants/FORM_2/AHR_UTILITY.js index 3da543c..d5034fe 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/AHR_UTILITY.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/AHR_UTILITY.js @@ -10,14 +10,22 @@ export const config = { "config":{ "colors":{ - "pp_pp_pp_field":{ + "pp_field_field_field":{ "color_type":whiteColumn, - "accessorKey":"pp_pp_pp_field" + "accessorKey":"pp_field_field_field" }, "address":{ "color_type":whiteColumn, "accessorKey":"address" }, + "field_field_field_zapolnyaetsya_avto_iz_tabl_info_v_zavisimosti_ot_vybrannogo_obekta":{ + "color_type":whiteColumn, + "accessorKey":"field_field_field_zapolnyaetsya_avto_iz_tabl_info_v_zavisimosti_ot_vybrannogo_obekta" + }, + "field_field_field_v_formate_mesyatsgod":{ + "color_type":whiteColumn, + "accessorKey":"field_field_field_v_formate_mesyatsgod" + }, "object_type":{ "color_type":whiteColumn, "accessorKey":"object_type" @@ -30,10 +38,6 @@ "color_type":whiteColumn, "accessorKey":"contract_end_date" }, - "planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field":{ - "color_type":whiteColumn, - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field" - }, "plan.q1":{ "color_type":whiteColumn, "accessorKey":"plan.q1" @@ -50,17 +54,9 @@ "color_type":whiteColumn, "accessorKey":"plan.q4" }, - "fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley":{ + "comment":{ "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley" - }, - "fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley" - }, - "fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley" + "accessorKey":"comment" }, "fact_q1.jan":{ "color_type":whiteColumn, @@ -78,10 +74,6 @@ "color_type":whiteColumn, "accessorKey":"fact_q1.total" }, - "fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley" - }, "fact_q2.apr":{ "color_type":whiteColumn, "accessorKey":"fact_q2.apr" @@ -98,10 +90,6 @@ "color_type":whiteColumn, "accessorKey":"fact_q2.total" }, - "fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley" - }, "fact_q3.jul":{ "color_type":whiteColumn, "accessorKey":"fact_q3.jul" @@ -117,57 +105,41 @@ "fact_q3.total":{ "color_type":whiteColumn, "accessorKey":"fact_q3.total" + }, + "fact_q4.oct":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.oct" + }, + "fact_q4.nov":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.nov" + }, + "fact_q4.dec":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.dec" + }, + "fakticheskie_raskhody_za_iv_kv_2026_goda_spod_field_v_tys_rubley":{ + "color_type":whiteColumn, + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod_field_v_tys_rubley" + }, + "fact_q4.total":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.total" } }, "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp", - "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp_pp", - "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp_pp_pp", - "columns":[ - { - "header":"", - "accessorKey":"pp_pp_pp_field", - "columnLetter":"B", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#DDDDDD", - "color":"#000000" - } - } - } - ] - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, + { "header":"Адрес объекта *", "accessorKey":"adres_obekta", "columns":[ { - "header":"Адрес объекта *", - "accessorKey":"adres_obekta_adres_obekta", + "header":"", + "accessorKey":"adres_obekta_field", "columns":[ { - "header":"Адрес объекта *", - "accessorKey":"adres_obekta_adres_obekta_adres_obekta", + "header":"", + "accessorKey":"adres_obekta_field_field", "columns":[ { "header":"(заполняется авто из табл. \"INFO\" в зависимости от выбранного объекта)", @@ -194,17 +166,18 @@ } } }, + { "header":"Объект **", "accessorKey":"obekt", "columns":[ { - "header":"Объект **", - "accessorKey":"obekt_obekt", + "header":"", + "accessorKey":"obekt_field", "columns":[ { - "header":"Объект **", - "accessorKey":"obekt_obekt_obekt", + "header":"", + "accessorKey":"obekt_field_field", "columns":[ { "header":"(необходимо выбрать из списка)", @@ -236,12 +209,12 @@ "accessorKey":"nomer_dogovora", "columns":[ { - "header":"Номер договора", - "accessorKey":"nomer_dogovora_nomer_dogovora", + "header":"", + "accessorKey":"nomer_dogovora_field", "columns":[ { - "header":"Номер договора", - "accessorKey":"nomer_dogovora_nomer_dogovora_nomer_dogovora", + "header":"", + "accessorKey":"nomer_dogovora_field_field", "columns":[ { "header":"", @@ -273,12 +246,12 @@ "accessorKey":"srok_okonchaniya_dogovora", "columns":[ { - "header":"Срок окончания договора", - "accessorKey":"srok_okonchaniya_dogovora_srok_okonchaniya_dogovora", + "header":"", + "accessorKey":"srok_okonchaniya_dogovora_field", "columns":[ { - "header":"Срок окончания договора", - "accessorKey":"srok_okonchaniya_dogovora_srok_okonchaniya_dogovora_srok_okonchaniya_dogovora", + "header":"", + "accessorKey":"srok_okonchaniya_dogovora_field_field", "columns":[ { "header":"в формате \"месяц.год\"", @@ -314,13 +287,13 @@ "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_field", "columns":[ { "header":"", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field", - "columnLetter":"M", + "accessorKey":"plan.q1", + "columnLetter":"N", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -345,33 +318,8 @@ "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal_ii_kvartal", - "columns":[ - { - "header":"", - "accessorKey":"plan.q1", - "columnLetter":"N", - "size":150, - "filterFn":"contains" - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"III квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal", - "columns":[ - { - "header":"III квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal_iii_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal_field", "columns":[ { "header":"", @@ -391,12 +339,12 @@ } }, { - "header":"IV квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal", + "header":"III квартал", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal", "columns":[ { - "header":"IV квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal_iv_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal_field", "columns":[ { "header":"", @@ -414,6 +362,31 @@ "color":"#000000" } } + }, + { + "header":"IV квартал", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal_field", + "columns":[ + { + "header":"", + "accessorKey":"plan.q4", + "columnLetter":"Q", + "size":150, + "filterFn":"contains" + } + ] + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#A5A5A5", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -428,25 +401,19 @@ "accessorKey":"kommentariy", "columns":[ { - "header":"Комментарий", - "accessorKey":"kommentariy_kommentariy", + "header":"", + "accessorKey":"kommentariy_field", "columns":[ { - "header":"Комментарий", - "accessorKey":"kommentariy_kommentariy_kommentariy", + "header":"", + "accessorKey":"kommentariy_field_field", "columns":[ { "header":"", - "accessorKey":"plan.q4", - "columnLetter":"Q", + "accessorKey":"comment", + "columnLetter":"S", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#DDDDDD", - "color":"#000000" - } - } + "filterFn":"contains" } ] } @@ -469,13 +436,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar", "columns":[ { - "header":"январь", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley", - "columnLetter":"U", + "accessorKey":"fact_q1.jan", + "columnLetter":"X", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -500,13 +467,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral", "columns":[ { - "header":"февраль", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley", - "columnLetter":"V", + "accessorKey":"fact_q1.feb", + "columnLetter":"Y", "size":150, "filterFn":"contains" } @@ -525,13 +492,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart", "columns":[ { - "header":"март", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley", - "columnLetter":"W", + "accessorKey":"fact_q1.mar", + "columnLetter":"Z", "size":150, "filterFn":"contains" } @@ -550,13 +517,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv", "columns":[ { - "header":"Итог I кв", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv_itog_i_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.jan", - "columnLetter":"X", + "accessorKey":"fact_q1.total", + "columnLetter":"AA", "size":150, "filterFn":"contains" } @@ -587,13 +554,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel", "columns":[ { - "header":"апрель", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel_aprel", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.feb", - "columnLetter":"Y", + "accessorKey":"fact_q2.apr", + "columnLetter":"AC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -618,13 +585,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may", "columns":[ { - "header":"май", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may_may", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.mar", - "columnLetter":"Z", + "accessorKey":"fact_q2.may", + "columnLetter":"AD", "size":150, "filterFn":"contains" } @@ -643,13 +610,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun", "columns":[ { - "header":"июнь", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun_iyun", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.total", - "columnLetter":"AA", + "accessorKey":"fact_q2.jun", + "columnLetter":"AE", "size":150, "filterFn":"contains" } @@ -668,13 +635,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv", "columns":[ { - "header":"Итог II кв", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley", - "columnLetter":"AB", + "accessorKey":"fact_q2.total", + "columnLetter":"AF", "size":150, "filterFn":"contains" } @@ -705,13 +672,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul", "columns":[ { - "header":"июль", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul_iyul", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.apr", - "columnLetter":"AC", + "accessorKey":"fact_q3.jul", + "columnLetter":"AH", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -736,13 +703,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust", "columns":[ { - "header":"август", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust_avgust", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.may", - "columnLetter":"AD", + "accessorKey":"fact_q3.aug", + "columnLetter":"AI", "size":150, "filterFn":"contains" } @@ -761,13 +728,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr", "columns":[ { - "header":"сентябрь", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr_sentyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.jun", - "columnLetter":"AE", + "accessorKey":"fact_q3.sep", + "columnLetter":"AJ", "size":150, "filterFn":"contains" } @@ -786,13 +753,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv", "columns":[ { - "header":"Итог III кв", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv_itog_iii_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.total", - "columnLetter":"AF", + "accessorKey":"fact_q3.total", + "columnLetter":"AK", "size":150, "filterFn":"contains" } @@ -823,13 +790,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr", "columns":[ { - "header":"октябрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley", - "columnLetter":"AG", + "accessorKey":"fact_q4.oct", + "columnLetter":"AM", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -854,13 +821,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr", "columns":[ { - "header":"ноябрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr_noyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.jul", - "columnLetter":"AH", + "accessorKey":"fact_q4.nov", + "columnLetter":"AN", "size":150, "filterFn":"contains" } @@ -879,38 +846,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr", "columns":[ { - "header":"декабрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr_dekabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.aug", - "columnLetter":"AI", - "size":150, - "filterFn":"contains" - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"СПОД", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod", - "columns":[ - { - "header":"СПОД", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod_spod", - "columns":[ - { - "header":"в тыс. рублей", - "accessorKey":"fact_q3.sep", - "columnLetter":"AJ", + "accessorKey":"fact_q4.dec", + "columnLetter":"AO", "size":150, "filterFn":"contains" } @@ -929,13 +871,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv", "columns":[ { - "header":"Итог IV кв", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv_itog_iv_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.total", - "columnLetter":"AK", + "accessorKey":"fact_q4.total", + "columnLetter":"AQ", "size":150, "filterFn":"contains" } diff --git a/web/src/components/RealtimeTable/constants/FORM_2/AHR_limit.js b/web/src/components/RealtimeTable/constants/FORM_2/AHR_limit.js index 4f6f8e3..cb0172c 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/AHR_limit.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/AHR_limit.js @@ -34,10 +34,6 @@ "color_type":whiteColumn, "accessorKey":"limit_without_vat" }, - "i_kvartal_2026_g_kolichestvov_sht":{ - "color_type":whiteColumn, - "accessorKey":"i_kvartal_2026_g_kolichestvov_sht" - }, "qty_q1":{ "color_type":whiteColumn, "accessorKey":"qty_q1" @@ -46,10 +42,6 @@ "color_type":whiteColumn, "accessorKey":"amount_q1" }, - "ii_kvartal_2026_g_raskhody_v_smetu_v_rublyakh":{ - "color_type":whiteColumn, - "accessorKey":"ii_kvartal_2026_g_raskhody_v_smetu_v_rublyakh" - }, "qty_q2":{ "color_type":whiteColumn, "accessorKey":"qty_q2" @@ -58,13 +50,21 @@ "color_type":whiteColumn, "accessorKey":"amount_q2" }, - "iv_kvartal_2026_g_kolichestvov_sht":{ - "color_type":whiteColumn, - "accessorKey":"iv_kvartal_2026_g_kolichestvov_sht" - }, "qty_q3":{ "color_type":whiteColumn, "accessorKey":"qty_q3" + }, + "amount_q3":{ + "color_type":whiteColumn, + "accessorKey":"amount_q3" + }, + "qty_q4":{ + "color_type":whiteColumn, + "accessorKey":"qty_q4" + }, + "amount_q4":{ + "color_type":whiteColumn, + "accessorKey":"amount_q4" } }, "columns":[ @@ -77,13 +77,7 @@ "accessorKey":"section_no", "columnLetter":"B", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -102,13 +96,7 @@ "accessorKey":"expense_item_code", "columnLetter":"C", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -127,13 +115,7 @@ "accessorKey":"name", "columnLetter":"D", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -152,13 +134,7 @@ "accessorKey":"unit", "columnLetter":"E", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -177,13 +153,7 @@ "accessorKey":"limit_with_vat", "columnLetter":"F", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -198,10 +168,10 @@ "accessorKey":"limit_v_rubbez_ucheta_nds", "columns":[ { - "header":"Лимит, в руб.(без учета НДС)", + "header":"", "accessorKey":"limit_without_vat", "columnLetter":"G", - "size":290, + "size":150, "filterFn":"contains" } ], @@ -218,8 +188,8 @@ "columns":[ { "header":"Количество,в шт.", - "accessorKey":"i_kvartal_2026_g_kolichestvov_sht", - "columnLetter":"H", + "accessorKey":"qty_q1", + "columnLetter":"I", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -231,8 +201,8 @@ }, { "header":"Расходы в смету, в рублях", - "accessorKey":"qty_q1", - "columnLetter":"I", + "accessorKey":"amount_q1", + "columnLetter":"J", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -253,44 +223,6 @@ { "header":"II квартал 2026 г.", "accessorKey":"ii_kvartal_2026_g", - "columns":[ - { - "header":"Количество,в шт.", - "accessorKey":"amount_q1", - "columnLetter":"J", - "size":170, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"Расходы в смету, в рублях", - "accessorKey":"ii_kvartal_2026_g_raskhody_v_smetu_v_rublyakh", - "columnLetter":"K", - "size":260, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"III квартал 2026 г.", - "accessorKey":"iii_kvartal_2026_g", "columns":[ { "header":"Количество,в шт.", @@ -327,13 +259,13 @@ } }, { - "header":"IV квартал 2026 г.", - "accessorKey":"iv_kvartal_2026_g", + "header":"III квартал 2026 г.", + "accessorKey":"iii_kvartal_2026_g", "columns":[ { "header":"Количество,в шт.", - "accessorKey":"iv_kvartal_2026_g_kolichestvov_sht", - "columnLetter":"N", + "accessorKey":"qty_q3", + "columnLetter":"O", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -345,8 +277,46 @@ }, { "header":"Расходы в смету, в рублях", - "accessorKey":"qty_q3", - "columnLetter":"O", + "accessorKey":"amount_q3", + "columnLetter":"P", + "size":260, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#A5A5A5", + "color":"#000000" + } + } + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#A5A5A5", + "color":"#000000" + } + } + }, + { + "header":"IV квартал 2026 г.", + "accessorKey":"iv_kvartal_2026_g", + "columns":[ + { + "header":"Количество,в шт.", + "accessorKey":"qty_q4", + "columnLetter":"R", + "size":170, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#A5A5A5", + "color":"#000000" + } + } + }, + { + "header":"Расходы в смету, в рублях", + "accessorKey":"amount_q4", + "columnLetter":"S", "size":260, "filterFn":"contains", "muiTableHeadCellProps":{ diff --git a/web/src/components/RealtimeTable/constants/FORM_2/AHR_rent.js b/web/src/components/RealtimeTable/constants/FORM_2/AHR_rent.js index 554ec88..6507871 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/AHR_rent.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/AHR_rent.js @@ -10,14 +10,26 @@ export const config = { "config":{ "colors":{ - "pp_pp_pp_field":{ + "pp_field_field_field":{ "color_type":whiteColumn, - "accessorKey":"pp_pp_pp_field" + "accessorKey":"pp_field_field_field" }, "address":{ "color_type":whiteColumn, "accessorKey":"address" }, + "field_field_field_zapolnyaetsya_avto_iz_tabl_info_v_zavisimosti_ot_vybrannogo_obekta":{ + "color_type":whiteColumn, + "accessorKey":"field_field_field_zapolnyaetsya_avto_iz_tabl_info_v_zavisimosti_ot_vybrannogo_obekta" + }, + "field_field_field_v_kvm":{ + "color_type":whiteColumn, + "accessorKey":"field_field_field_v_kvm" + }, + "field_field_field_v_formate_mesyatsgod":{ + "color_type":whiteColumn, + "accessorKey":"field_field_field_v_formate_mesyatsgod" + }, "object_type":{ "color_type":whiteColumn, "accessorKey":"object_type" @@ -34,10 +46,6 @@ "color_type":whiteColumn, "accessorKey":"contract_number" }, - "planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field":{ - "color_type":whiteColumn, - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field" - }, "plan.q1":{ "color_type":whiteColumn, "accessorKey":"plan.q1" @@ -54,17 +62,9 @@ "color_type":whiteColumn, "accessorKey":"plan.q4" }, - "fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley":{ + "comment":{ "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley" - }, - "fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley" - }, - "fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley" + "accessorKey":"comment" }, "fact_q1.jan":{ "color_type":whiteColumn, @@ -82,10 +82,6 @@ "color_type":whiteColumn, "accessorKey":"fact_q1.total" }, - "fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley" - }, "fact_q2.apr":{ "color_type":whiteColumn, "accessorKey":"fact_q2.apr" @@ -102,10 +98,6 @@ "color_type":whiteColumn, "accessorKey":"fact_q2.total" }, - "fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley" - }, "fact_q3.jul":{ "color_type":whiteColumn, "accessorKey":"fact_q3.jul" @@ -121,57 +113,41 @@ "fact_q3.total":{ "color_type":whiteColumn, "accessorKey":"fact_q3.total" + }, + "fact_q4.oct":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.oct" + }, + "fact_q4.nov":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.nov" + }, + "fact_q4.dec":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.dec" + }, + "fakticheskie_raskhody_za_iv_kv_2026_goda_spod_field_v_tys_rubley":{ + "color_type":whiteColumn, + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod_field_v_tys_rubley" + }, + "fact_q4.total":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.total" } }, "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp", - "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp_pp", - "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp_pp_pp", - "columns":[ - { - "header":"", - "accessorKey":"pp_pp_pp_field", - "columnLetter":"C", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#DDDDDD", - "color":"#000000" - } - } - } - ] - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, + { "header":"Адрес арендуемого помещения *", "accessorKey":"adres_arenduemogo_pomescheniya", "columns":[ { - "header":"Адрес арендуемого помещения *", - "accessorKey":"adres_arenduemogo_pomescheniya_adres_arenduemogo_pomescheniya", + "header":"", + "accessorKey":"adres_arenduemogo_pomescheniya_field", "columns":[ { - "header":"Адрес арендуемого помещения *", - "accessorKey":"adres_arenduemogo_pomescheniya_adres_arenduemogo_pomescheniya_adres_arenduemogo_pomescheniya", + "header":"", + "accessorKey":"adres_arenduemogo_pomescheniya_field_field", "columns":[ { "header":"(заполняется авто из табл. \"INFO\" в зависимости от выбранного объекта)", @@ -203,12 +179,12 @@ "accessorKey":"obekt", "columns":[ { - "header":"Объект **", - "accessorKey":"obekt_obekt", + "header":"", + "accessorKey":"obekt_field", "columns":[ { - "header":"Объект **", - "accessorKey":"obekt_obekt_obekt", + "header":"", + "accessorKey":"obekt_field_field", "columns":[ { "header":"(необходимо выбрать из списка)", @@ -240,12 +216,12 @@ "accessorKey":"arenduemaya_ploschad", "columns":[ { - "header":"Арендуемая площадь", - "accessorKey":"arenduemaya_ploschad_arenduemaya_ploschad", + "header":"", + "accessorKey":"arenduemaya_ploschad_field", "columns":[ { - "header":"Арендуемая площадь", - "accessorKey":"arenduemaya_ploschad_arenduemaya_ploschad_arenduemaya_ploschad", + "header":"", + "accessorKey":"arenduemaya_ploschad_field_field", "columns":[ { "header":"в кв.м.", @@ -277,12 +253,12 @@ "accessorKey":"srok_okonchaniya_dogovora", "columns":[ { - "header":"Срок окончания договора", - "accessorKey":"srok_okonchaniya_dogovora_srok_okonchaniya_dogovora", + "header":"", + "accessorKey":"srok_okonchaniya_dogovora_field", "columns":[ { - "header":"Срок окончания договора", - "accessorKey":"srok_okonchaniya_dogovora_srok_okonchaniya_dogovora_srok_okonchaniya_dogovora", + "header":"", + "accessorKey":"srok_okonchaniya_dogovora_field_field", "columns":[ { "header":"в формате \"месяц.год\"", @@ -314,12 +290,12 @@ "accessorKey":"nomer_dogovora", "columns":[ { - "header":"Номер договора", - "accessorKey":"nomer_dogovora_nomer_dogovora", + "header":"", + "accessorKey":"nomer_dogovora_field", "columns":[ { - "header":"Номер договора", - "accessorKey":"nomer_dogovora_nomer_dogovora_nomer_dogovora", + "header":"", + "accessorKey":"nomer_dogovora_field_field", "columns":[ { "header":"", @@ -355,13 +331,13 @@ "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_field", "columns":[ { "header":"", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field", - "columnLetter":"O", + "accessorKey":"plan.q1", + "columnLetter":"P", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -386,33 +362,8 @@ "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal_ii_kvartal", - "columns":[ - { - "header":"", - "accessorKey":"plan.q1", - "columnLetter":"P", - "size":150, - "filterFn":"contains" - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"III квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal", - "columns":[ - { - "header":"III квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal_iii_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal_field", "columns":[ { "header":"", @@ -432,12 +383,12 @@ } }, { - "header":"IV квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal", + "header":"III квартал", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal", "columns":[ { - "header":"IV квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal_iv_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal_field", "columns":[ { "header":"", @@ -455,6 +406,31 @@ "color":"#000000" } } + }, + { + "header":"IV квартал", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal_field", + "columns":[ + { + "header":"", + "accessorKey":"plan.q4", + "columnLetter":"S", + "size":150, + "filterFn":"contains" + } + ] + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#A5A5A5", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -469,25 +445,19 @@ "accessorKey":"kommentariy", "columns":[ { - "header":"Комментарий", - "accessorKey":"kommentariy_kommentariy", + "header":"", + "accessorKey":"kommentariy_field", "columns":[ { - "header":"Комментарий", - "accessorKey":"kommentariy_kommentariy_kommentariy", + "header":"", + "accessorKey":"kommentariy_field_field", "columns":[ { "header":"", - "accessorKey":"plan.q4", - "columnLetter":"S", + "accessorKey":"comment", + "columnLetter":"U", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#DDDDDD", - "color":"#000000" - } - } + "filterFn":"contains" } ] } @@ -510,13 +480,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar", "columns":[ { - "header":"январь", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley", - "columnLetter":"W", + "accessorKey":"fact_q1.jan", + "columnLetter":"Z", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -541,13 +511,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral", "columns":[ { - "header":"февраль", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley", - "columnLetter":"X", + "accessorKey":"fact_q1.feb", + "columnLetter":"AA", "size":150, "filterFn":"contains" } @@ -566,13 +536,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart", "columns":[ { - "header":"март", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley", - "columnLetter":"Y", + "accessorKey":"fact_q1.mar", + "columnLetter":"AB", "size":150, "filterFn":"contains" } @@ -591,13 +561,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv", "columns":[ { - "header":"Итог I кв", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv_itog_i_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.jan", - "columnLetter":"Z", + "accessorKey":"fact_q1.total", + "columnLetter":"AC", "size":150, "filterFn":"contains" } @@ -628,13 +598,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel", "columns":[ { - "header":"апрель", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel_aprel", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.feb", - "columnLetter":"AA", + "accessorKey":"fact_q2.apr", + "columnLetter":"AE", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -659,13 +629,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may", "columns":[ { - "header":"май", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may_may", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.mar", - "columnLetter":"AB", + "accessorKey":"fact_q2.may", + "columnLetter":"AF", "size":150, "filterFn":"contains" } @@ -684,13 +654,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun", "columns":[ { - "header":"июнь", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun_iyun", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.total", - "columnLetter":"AC", + "accessorKey":"fact_q2.jun", + "columnLetter":"AG", "size":150, "filterFn":"contains" } @@ -709,13 +679,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv", "columns":[ { - "header":"Итог II кв", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley", - "columnLetter":"AD", + "accessorKey":"fact_q2.total", + "columnLetter":"AH", "size":150, "filterFn":"contains" } @@ -746,13 +716,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul", "columns":[ { - "header":"июль", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul_iyul", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.apr", - "columnLetter":"AE", + "accessorKey":"fact_q3.jul", + "columnLetter":"AJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -777,13 +747,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust", "columns":[ { - "header":"август", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust_avgust", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.may", - "columnLetter":"AF", + "accessorKey":"fact_q3.aug", + "columnLetter":"AK", "size":150, "filterFn":"contains" } @@ -802,13 +772,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr", "columns":[ { - "header":"сентябрь", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr_sentyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.jun", - "columnLetter":"AG", + "accessorKey":"fact_q3.sep", + "columnLetter":"AL", "size":150, "filterFn":"contains" } @@ -827,13 +797,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv", "columns":[ { - "header":"Итог III кв", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv_itog_iii_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.total", - "columnLetter":"AH", + "accessorKey":"fact_q3.total", + "columnLetter":"AM", "size":150, "filterFn":"contains" } @@ -864,13 +834,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr", "columns":[ { - "header":"октябрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley", - "columnLetter":"AI", + "accessorKey":"fact_q4.oct", + "columnLetter":"AO", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -895,13 +865,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr", "columns":[ { - "header":"ноябрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr_noyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.jul", - "columnLetter":"AJ", + "accessorKey":"fact_q4.nov", + "columnLetter":"AP", "size":150, "filterFn":"contains" } @@ -920,38 +890,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr", "columns":[ { - "header":"декабрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr_dekabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.aug", - "columnLetter":"AK", - "size":150, - "filterFn":"contains" - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"СПОД", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod", - "columns":[ - { - "header":"СПОД", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod_spod", - "columns":[ - { - "header":"в тыс. рублей", - "accessorKey":"fact_q3.sep", - "columnLetter":"AL", + "accessorKey":"fact_q4.dec", + "columnLetter":"AQ", "size":150, "filterFn":"contains" } @@ -970,13 +915,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv", "columns":[ { - "header":"Итог IV кв", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv_itog_iv_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.total", - "columnLetter":"AM", + "accessorKey":"fact_q4.total", + "columnLetter":"AS", "size":150, "filterFn":"contains" } diff --git a/web/src/components/RealtimeTable/constants/FORM_2/AHR_security.js b/web/src/components/RealtimeTable/constants/FORM_2/AHR_security.js index e15b5f8..0a7743d 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/AHR_security.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/AHR_security.js @@ -10,14 +10,22 @@ export const config = { "config":{ "colors":{ - "pp_pp_pp_field":{ + "pp_field_field_field":{ "color_type":whiteColumn, - "accessorKey":"pp_pp_pp_field" + "accessorKey":"pp_field_field_field" }, "address":{ "color_type":whiteColumn, "accessorKey":"address" }, + "field_field_field_zapolnyaetsya_avto_iz_tabl_info_v_zavisimosti_ot_vybrannogo_obekta":{ + "color_type":whiteColumn, + "accessorKey":"field_field_field_zapolnyaetsya_avto_iz_tabl_info_v_zavisimosti_ot_vybrannogo_obekta" + }, + "field_field_field_v_formate_mesyatsgod":{ + "color_type":whiteColumn, + "accessorKey":"field_field_field_v_formate_mesyatsgod" + }, "object_type":{ "color_type":whiteColumn, "accessorKey":"object_type" @@ -30,10 +38,6 @@ "color_type":whiteColumn, "accessorKey":"contract_end_date" }, - "planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field":{ - "color_type":whiteColumn, - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field" - }, "plan.q1":{ "color_type":whiteColumn, "accessorKey":"plan.q1" @@ -50,17 +54,9 @@ "color_type":whiteColumn, "accessorKey":"plan.q4" }, - "fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley":{ + "comment":{ "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley" - }, - "fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley" - }, - "fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley" + "accessorKey":"comment" }, "fact_q1.jan":{ "color_type":whiteColumn, @@ -78,10 +74,6 @@ "color_type":whiteColumn, "accessorKey":"fact_q1.total" }, - "fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley" - }, "fact_q2.apr":{ "color_type":whiteColumn, "accessorKey":"fact_q2.apr" @@ -98,10 +90,6 @@ "color_type":whiteColumn, "accessorKey":"fact_q2.total" }, - "fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley":{ - "color_type":whiteColumn, - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley" - }, "fact_q3.jul":{ "color_type":whiteColumn, "accessorKey":"fact_q3.jul" @@ -117,57 +105,40 @@ "fact_q3.total":{ "color_type":whiteColumn, "accessorKey":"fact_q3.total" + }, + "fact_q4.oct":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.oct" + }, + "fact_q4.nov":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.nov" + }, + "fact_q4.dec":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.dec" + }, + "fakticheskie_raskhody_za_iv_kv_2026_goda_spod_field_v_tys_rubley":{ + "color_type":whiteColumn, + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod_field_v_tys_rubley" + }, + "fact_q4.total":{ + "color_type":whiteColumn, + "accessorKey":"fact_q4.total" } }, "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp", - "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp_pp", - "columns":[ - { - "header":"№ п/п", - "accessorKey":"pp_pp_pp", - "columns":[ - { - "header":"", - "accessorKey":"pp_pp_pp_field", - "columnLetter":"B", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#DDDDDD", - "color":"#000000" - } - } - } - ] - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, { "header":"Адрес охраняемого объекта *", "accessorKey":"adres_okhranyaemogo_obekta", "columns":[ { - "header":"Адрес охраняемого объекта *", - "accessorKey":"adres_okhranyaemogo_obekta_adres_okhranyaemogo_obekta", + "header":"", + "accessorKey":"adres_okhranyaemogo_obekta_field", "columns":[ { - "header":"Адрес охраняемого объекта *", - "accessorKey":"adres_okhranyaemogo_obekta_adres_okhranyaemogo_obekta_adres_okhranyaemogo_obekta", + "header":"", + "accessorKey":"adres_okhranyaemogo_obekta_field_field", "columns":[ { "header":"(заполняется авто из табл. \"INFO\" в зависимости от выбранного объекта)", @@ -194,17 +165,18 @@ } } }, + { "header":"Объект **", "accessorKey":"obekt", "columns":[ { - "header":"Объект **", - "accessorKey":"obekt_obekt", + "header":"", + "accessorKey":"obekt_field", "columns":[ { - "header":"Объект **", - "accessorKey":"obekt_obekt_obekt", + "header":"", + "accessorKey":"obekt_field_field", "columns":[ { "header":"(необходимо выбрать из списка)", @@ -236,12 +208,12 @@ "accessorKey":"nomer_dogovora", "columns":[ { - "header":"Номер договора", - "accessorKey":"nomer_dogovora_nomer_dogovora", + "header":"", + "accessorKey":"nomer_dogovora_field", "columns":[ { - "header":"Номер договора", - "accessorKey":"nomer_dogovora_nomer_dogovora_nomer_dogovora", + "header":"", + "accessorKey":"nomer_dogovora_field_field", "columns":[ { "header":"", @@ -273,12 +245,12 @@ "accessorKey":"srok_okonchaniya_dogovora", "columns":[ { - "header":"Срок окончания договора", - "accessorKey":"srok_okonchaniya_dogovora_srok_okonchaniya_dogovora", + "header":"", + "accessorKey":"srok_okonchaniya_dogovora_field", "columns":[ { - "header":"Срок окончания договора", - "accessorKey":"srok_okonchaniya_dogovora_srok_okonchaniya_dogovora_srok_okonchaniya_dogovora", + "header":"", + "accessorKey":"srok_okonchaniya_dogovora_field_field", "columns":[ { "header":"в формате \"месяц.год\"", @@ -314,13 +286,13 @@ "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_field", "columns":[ { "header":"", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_i_kvartal_i_kvartal_field", - "columnLetter":"M", + "accessorKey":"plan.q1", + "columnLetter":"N", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -345,33 +317,8 @@ "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal_ii_kvartal", - "columns":[ - { - "header":"", - "accessorKey":"plan.q1", - "columnLetter":"N", - "size":150, - "filterFn":"contains" - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"III квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal", - "columns":[ - { - "header":"III квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal_iii_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_ii_kvartal_field", "columns":[ { "header":"", @@ -391,12 +338,12 @@ } }, { - "header":"IV квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal", + "header":"III квартал", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal", "columns":[ { - "header":"IV квартал", - "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal_iv_kvartal", + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iii_kvartal_field", "columns":[ { "header":"", @@ -414,6 +361,31 @@ "color":"#000000" } } + }, + { + "header":"IV квартал", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal", + "columns":[ + { + "header":"", + "accessorKey":"planiruemaya_summa_raskhodov_na_2026_god_iv_kvartal_field", + "columns":[ + { + "header":"", + "accessorKey":"plan.q4", + "columnLetter":"Q", + "size":150, + "filterFn":"contains" + } + ] + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#A5A5A5", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -428,25 +400,19 @@ "accessorKey":"kommentariy", "columns":[ { - "header":"Комментарий", - "accessorKey":"kommentariy_kommentariy", + "header":"", + "accessorKey":"kommentariy_field", "columns":[ { - "header":"Комментарий", - "accessorKey":"kommentariy_kommentariy_kommentariy", + "header":"", + "accessorKey":"kommentariy_field_field", "columns":[ { "header":"", - "accessorKey":"plan.q4", - "columnLetter":"Q", + "accessorKey":"comment", + "columnLetter":"S", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#DDDDDD", - "color":"#000000" - } - } + "filterFn":"contains" } ] } @@ -469,13 +435,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar", "columns":[ { - "header":"январь", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_yanvar_yanvar_v_tys_rubley", - "columnLetter":"U", + "accessorKey":"fact_q1.jan", + "columnLetter":"X", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -500,13 +466,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral", "columns":[ { - "header":"февраль", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_fevral_fevral_v_tys_rubley", - "columnLetter":"V", + "accessorKey":"fact_q1.feb", + "columnLetter":"Y", "size":150, "filterFn":"contains" } @@ -525,13 +491,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart", "columns":[ { - "header":"март", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_mart_mart_v_tys_rubley", - "columnLetter":"W", + "accessorKey":"fact_q1.mar", + "columnLetter":"Z", "size":150, "filterFn":"contains" } @@ -550,13 +516,13 @@ "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv", "columns":[ { - "header":"Итог I кв", - "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv_itog_i_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_i_kv_2026_goda_itog_i_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.jan", - "columnLetter":"X", + "accessorKey":"fact_q1.total", + "columnLetter":"AA", "size":150, "filterFn":"contains" } @@ -587,13 +553,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel", "columns":[ { - "header":"апрель", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel_aprel", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_aprel_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.feb", - "columnLetter":"Y", + "accessorKey":"fact_q2.apr", + "columnLetter":"AC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -618,13 +584,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may", "columns":[ { - "header":"май", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may_may", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_may_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.mar", - "columnLetter":"Z", + "accessorKey":"fact_q2.may", + "columnLetter":"AD", "size":150, "filterFn":"contains" } @@ -643,13 +609,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun", "columns":[ { - "header":"июнь", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun_iyun", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_iyun_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q1.total", - "columnLetter":"AA", + "accessorKey":"fact_q2.jun", + "columnLetter":"AE", "size":150, "filterFn":"contains" } @@ -668,13 +634,13 @@ "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv", "columns":[ { - "header":"Итог II кв", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_ii_kv_2026_goda_itog_ii_kv_itog_ii_kv_v_tys_rubley", - "columnLetter":"AB", + "accessorKey":"fact_q2.total", + "columnLetter":"AF", "size":150, "filterFn":"contains" } @@ -705,13 +671,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul", "columns":[ { - "header":"июль", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul_iyul", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_iyul_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.apr", - "columnLetter":"AC", + "accessorKey":"fact_q3.jul", + "columnLetter":"AH", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -736,13 +702,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust", "columns":[ { - "header":"август", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust_avgust", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_avgust_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.may", - "columnLetter":"AD", + "accessorKey":"fact_q3.aug", + "columnLetter":"AI", "size":150, "filterFn":"contains" } @@ -761,13 +727,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr", "columns":[ { - "header":"сентябрь", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr_sentyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_sentyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.jun", - "columnLetter":"AE", + "accessorKey":"fact_q3.sep", + "columnLetter":"AJ", "size":150, "filterFn":"contains" } @@ -786,13 +752,13 @@ "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv", "columns":[ { - "header":"Итог III кв", - "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv_itog_iii_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iii_kv_2026_goda_itog_iii_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q2.total", - "columnLetter":"AF", + "accessorKey":"fact_q3.total", + "columnLetter":"AK", "size":150, "filterFn":"contains" } @@ -823,13 +789,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr", "columns":[ { - "header":"октябрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_oktyabr_oktyabr_v_tys_rubley", - "columnLetter":"AG", + "accessorKey":"fact_q4.oct", + "columnLetter":"AM", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -854,13 +820,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr", "columns":[ { - "header":"ноябрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr_noyabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_noyabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.jul", - "columnLetter":"AH", + "accessorKey":"fact_q4.nov", + "columnLetter":"AN", "size":150, "filterFn":"contains" } @@ -879,38 +845,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr", "columns":[ { - "header":"декабрь", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr_dekabr", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_dekabr_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.aug", - "columnLetter":"AI", - "size":150, - "filterFn":"contains" - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#A5A5A5", - "color":"#000000" - } - } - }, - { - "header":"СПОД", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod", - "columns":[ - { - "header":"СПОД", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_spod_spod", - "columns":[ - { - "header":"в тыс. рублей", - "accessorKey":"fact_q3.sep", - "columnLetter":"AJ", + "accessorKey":"fact_q4.dec", + "columnLetter":"AO", "size":150, "filterFn":"contains" } @@ -929,13 +870,13 @@ "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv", "columns":[ { - "header":"Итог IV кв", - "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv_itog_iv_kv", + "header":"", + "accessorKey":"fakticheskie_raskhody_za_iv_kv_2026_goda_itog_iv_kv_field", "columns":[ { "header":"в тыс. рублей", - "accessorKey":"fact_q3.total", - "columnLetter":"AK", + "accessorKey":"fact_q4.total", + "columnLetter":"AQ", "size":150, "filterFn":"contains" } diff --git a/web/src/components/RealtimeTable/constants/FORM_2/CAP.js b/web/src/components/RealtimeTable/constants/FORM_2/CAP.js index e2848e0..cd2f607 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/CAP.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/CAP.js @@ -30,50 +30,26 @@ "color_type":orangeColumn, "accessorKey":"data.header.internal_order" }, - "data.approved.q2":{ + "data.collegial.approved":{ "color_type":orangeColumn, - "accessorKey":"data.approved.q2" + "accessorKey":"data.collegial.approved" }, - "data.approved.q3":{ + "data.collegial.protocol":{ "color_type":orangeColumn, - "accessorKey":"data.approved.q3" + "accessorKey":"data.collegial.protocol" }, - "data.approved.q4":{ + "field_kollegialnye_organy_field":{ "color_type":orangeColumn, - "accessorKey":"data.approved.q4" + "accessorKey":"field_kollegialnye_organy_field" }, - "data.approved.year":{ + "data.collegial.note":{ "color_type":orangeColumn, - "accessorKey":"data.approved.year" - }, - "field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc" - }, - "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv" + "accessorKey":"data.collegial.note" }, "data.ckk.ceiling":{ "color_type":orangeColumn, "accessorKey":"data.ckk.ceiling" }, - "data.ckk.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q1" - }, - "data.ckk.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q2" - }, - "data.ckk.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q3" - }, - "data.ckk.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q4" - }, "data.ckk.rf_schedule":{ "color_type":orangeColumn, "accessorKey":"data.ckk.rf_schedule" @@ -94,6 +70,18 @@ "color_type":orangeColumn, "accessorKey":"data.ckk.comment" }, + "data.contract_detail.counterparty":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.counterparty" + }, + "data.contract_detail.reference":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.reference" + }, + "data.contract_detail.addenda":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.addenda" + }, "data.contract_detail.subject":{ "color_type":orangeColumn, "accessorKey":"data.contract_detail.subject" @@ -106,33 +94,49 @@ "color_type":orangeColumn, "accessorKey":"data.contract_detail.ceiling" }, - "data.contract_detail.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q1" - }, - "data.contract_detail.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q2" - }, - "data.contract_detail.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q3" - }, - "data.contract_detail.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q4" - }, "data.contract_detail.rf_schedule":{ "color_type":orangeColumn, "accessorKey":"data.contract_detail.rf_schedule" }, - "data.q4.adj_current":{ - "color_type":greenColumn, - "accessorKey":"data.q4.adj_current" + "data.contract_detail.vat_rate":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.vat_rate" }, - "data.q4.adj_ssp":{ + "data.contract_detail.exchange_rate":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.exchange_rate" + }, + "data.contract_detail.amount_foreign":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.amount_foreign" + }, + "data.contract_detail.deadline":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.deadline" + }, + "data.contract_detail.payment_scheme":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.payment_scheme" + }, + "data.contract_detail.act":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.act" + }, + "data.contract_detail.comment":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.comment" + }, + "field_ref_field":{ + "color_type":whiteColumn, + "accessorKey":"field_ref_field" + }, + "data.totals.fact_year":{ + "color_type":greenColumn, + "accessorKey":"data.totals.fact_year" + }, + "data.totals.pay_year":{ "color_type":blueColumn, - "accessorKey":"data.q4.adj_ssp" + "accessorKey":"data.totals.pay_year" }, "data.plan.q1":{ "color_type":orangeColumn, @@ -186,10 +190,6 @@ "color_type":orangeColumn, "accessorKey":"data.contract_summary.other_ssp" }, - "allokatsiya_raskhodov_id_dogovora_field":{ - "color_type":orangeColumn, - "accessorKey":"allokatsiya_raskhodov_id_dogovora_field" - }, "data.allocation.order":{ "color_type":orangeColumn, "accessorKey":"data.allocation.order" @@ -198,10 +198,6 @@ "color_type":orangeColumn, "accessorKey":"data.allocation.property" }, - "sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26":{ - "color_type":orangeColumn, - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26" - }, "data.sequestration.q1":{ "color_type":orangeColumn, "accessorKey":"data.sequestration.q1" @@ -226,10 +222,6 @@ "color_type":orangeColumn, "accessorKey":"data.sequestration.justification" }, - "otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26":{ - "color_type":orangeColumn, - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26" - }, "data.reserve.q1":{ "color_type":orangeColumn, "accessorKey":"data.reserve.q1" @@ -254,489 +246,501 @@ "color_type":orangeColumn, "accessorKey":"data.reserve.justification" }, - "itogovaya_smeta_raskhodov_plan_2026_4_kv_26":{ - "color_type":orangeColumn, - "accessorKey":"itogovaya_smeta_raskhodov_plan_2026_4_kv_26" - }, "data.approved.q1":{ "color_type":orangeColumn, "accessorKey":"data.approved.q1" }, - "data.collegial.approved":{ + "data.approved.q2":{ "color_type":orangeColumn, - "accessorKey":"data.collegial.approved" + "accessorKey":"data.approved.q2" }, - "1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_s_uchetom_ndc":{ + "data.approved.q3":{ "color_type":orangeColumn, - "accessorKey":"1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_s_uchetom_ndc" + "accessorKey":"data.approved.q3" }, - "data.collegial.protocol":{ + "data.approved.q4":{ "color_type":orangeColumn, - "accessorKey":"data.collegial.protocol" + "accessorKey":"data.approved.q4" }, - "data.contract_detail.counterparty":{ + "data.approved.year":{ "color_type":orangeColumn, - "accessorKey":"data.contract_detail.counterparty" + "accessorKey":"data.approved.year" }, - "3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_s_uchetom_ndc":{ + "data.ckk.q1":{ "color_type":orangeColumn, - "accessorKey":"3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_s_uchetom_ndc" + "accessorKey":"data.ckk.q1" }, - "data.contract_detail.reference":{ + "data.contract_detail.q1":{ "color_type":orangeColumn, - "accessorKey":"data.contract_detail.reference" - }, - "data.collegial.note":{ - "color_type":orangeColumn, - "accessorKey":"data.collegial.note" - }, - "data.contract_detail.addenda":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.addenda" - }, - "data.contract_detail.vat_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.vat_rate" - }, - "data.contract_detail.exchange_rate":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.exchange_rate" - }, - "data.contract_detail.amount_foreign":{ - "color_type":yellowColumn, - "accessorKey":"data.contract_detail.amount_foreign" - 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"color_type":greenColumn, + "color_type":blueColumn, "accessorKey":"data.q1.pay_amount" }, "data.q1.pay_ho":{ - "color_type":orangeColumn, + "color_type":blueColumn, "accessorKey":"data.q1.pay_ho" }, "data.q1.pay_rf":{ - "color_type":greenColumn, + "color_type":blueColumn, "accessorKey":"data.q1.pay_rf" }, "data.q1.pay_comment":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"data.q1.pay_comment" }, "data.q1.pay_act":{ - "color_type":redColumn, + "color_type":blueColumn, "accessorKey":"data.q1.pay_act" }, - "1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26":{ - "color_type":redColumn, - "accessorKey":"1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26" - }, "data.q1.booking":{ - "color_type":redColumn, + "color_type":orangeColumn, "accessorKey":"data.q1.booking" }, "data.q1.actual_m1":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"data.q1.actual_m1" }, "data.q1.actual_m2":{ - "color_type":redColumn, + "color_type":greenColumn, "accessorKey":"data.q1.actual_m2" }, "data.q1.actual_m3":{ - 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"color_type":yellowColumn, + "color_type":blueColumn, "accessorKey":"data.q3.pay_comment" }, "data.q3.pay_act":{ - "color_type":yellowColumn, + "color_type":blueColumn, "accessorKey":"data.q3.pay_act" }, - "4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_s_uchetom_ndc":{ - "color_type":yellowColumn, - "accessorKey":"4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_s_uchetom_ndc" + "data.q3.booking":{ + "color_type":orangeColumn, + "accessorKey":"data.q3.booking" }, "data.q3.actual_m1":{ - "color_type":yellowColumn, + "color_type":greenColumn, "accessorKey":"data.q3.actual_m1" }, "data.q3.actual_m2":{ - "color_type":blueColumn, + "color_type":greenColumn, "accessorKey":"data.q3.actual_m2" }, "data.q3.actual_m3":{ - "color_type":blueColumn, + "color_type":greenColumn, "accessorKey":"data.q3.actual_m3" }, "data.q3.actual_quarter":{ - "color_type":blueColumn, + "color_type":greenColumn, "accessorKey":"data.q3.actual_quarter" }, "data.q3.rem_booking":{ - "color_type":blueColumn, + "color_type":orangeColumn, "accessorKey":"data.q3.rem_booking" }, "data.q3.rem_actual":{ - "color_type":blueColumn, + "color_type":greenColumn, "accessorKey":"data.q3.rem_actual" }, - "4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya":{ - "color_type":blueColumn, - "accessorKey":"4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya" - }, "data.q3.transfer_q4":{ - "color_type":orangeColumn, + "color_type":redColumn, "accessorKey":"data.q3.transfer_q4" }, "data.q3.economy":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"data.q3.economy" }, "data.q3.total":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"data.q3.total" }, - "4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_s_uchetom_ndc":{ - "color_type":greenColumn, - "accessorKey":"4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_s_uchetom_ndc" + "data.ckk.q4":{ + "color_type":orangeColumn, + "accessorKey":"data.ckk.q4" + }, + "data.contract_detail.q4":{ + "color_type":orangeColumn, + "accessorKey":"data.contract_detail.q4" }, "data.q4.rev_eco":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"data.q4.rev_eco" }, "data.q4.rev_item":{ - "color_type":whiteColumn, + "color_type":redColumn, "accessorKey":"data.q4.rev_item" }, "data.q4.rev_inc":{ - "color_type":orangeColumn, + "color_type":redColumn, "accessorKey":"data.q4.rev_inc" }, "data.q4.rev_seq":{ - "color_type":greenColumn, + "color_type":redColumn, "accessorKey":"data.q4.rev_seq" }, "data.q4.rev_comment":{ "color_type":redColumn, "accessorKey":"data.q4.rev_comment" }, + "data.q4.adj_comment":{ + "color_type":yellowColumn, + "accessorKey":"data.q4.adj_comment" + }, "data.q4.new_plan":{ - "color_type":redColumn, + "color_type":yellowColumn, "accessorKey":"data.q4.new_plan" }, - "4_kvartal_2026_zakrytie_4_go_kvartala_vsego":{ + "data.q4.adj_current":{ + "color_type":yellowColumn, + "accessorKey":"data.q4.adj_current" + }, + "data.q4.adj_ssp":{ + "color_type":yellowColumn, + "accessorKey":"data.q4.adj_ssp" + }, + "data.q4.adj_rf":{ + "color_type":yellowColumn, + "accessorKey":"data.q4.adj_rf" + }, + "data.q4.adj_reserve":{ + "color_type":yellowColumn, + "accessorKey":"data.q4.adj_reserve" + }, + "data.q4.corrected_plan":{ + "color_type":yellowColumn, + "accessorKey":"data.q4.corrected_plan" + }, + "data.q4.pay_date":{ + "color_type":blueColumn, + "accessorKey":"data.q4.pay_date" + }, + "data.q4.pay_amount":{ + "color_type":blueColumn, + "accessorKey":"data.q4.pay_amount" + }, + "data.q4.pay_ho":{ + "color_type":blueColumn, + "accessorKey":"data.q4.pay_ho" + }, + "data.q4.pay_rf":{ + "color_type":blueColumn, + "accessorKey":"data.q4.pay_rf" + }, + "data.q4.pay_comment":{ + "color_type":blueColumn, + "accessorKey":"data.q4.pay_comment" + }, + "data.q4.pay_act":{ + "color_type":blueColumn, + "accessorKey":"data.q4.pay_act" + }, + "data.q4.booking":{ + "color_type":orangeColumn, + "accessorKey":"data.q4.booking" + }, + "data.q4.actual_m1":{ + "color_type":greenColumn, + "accessorKey":"data.q4.actual_m1" + }, + "data.q4.actual_m2":{ + "color_type":greenColumn, + "accessorKey":"data.q4.actual_m2" + }, + "data.q4.actual_m3":{ + "color_type":greenColumn, + "accessorKey":"data.q4.actual_m3" + }, + "data.q4.actual_quarter":{ + "color_type":greenColumn, + "accessorKey":"data.q4.actual_quarter" + }, + "data.q4.actual_spod":{ + "color_type":whiteColumn, + "accessorKey":"data.q4.actual_spod" + }, + "data.q4.rem_booking":{ + "color_type":orangeColumn, + "accessorKey":"data.q4.rem_booking" + }, + "data.q4.rem_actual":{ + "color_type":greenColumn, + "accessorKey":"data.q4.rem_actual" + }, + "4_kv_26_zakrytie_4_go_kvartala_field":{ "color_type":redColumn, - "accessorKey":"4_kvartal_2026_zakrytie_4_go_kvartala_vsego" + "accessorKey":"4_kv_26_zakrytie_4_go_kvartala_field" + }, + "data.q4.economy":{ + "color_type":redColumn, + "accessorKey":"data.q4.economy" + }, + "data.q4.total":{ + "color_type":redColumn, + "accessorKey":"data.q4.total" } }, "columns":[ @@ -815,8 +819,8 @@ "columns":[ { "header":"Сумма (с учетом НДC)", - "accessorKey":"data.approved.q2", - "columnLetter":"AN", + "accessorKey":"data.collegial.approved", + "columnLetter":"AS", "size":200, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -828,8 +832,8 @@ }, { "header":"Реквизиты протокола (дата, номер)", - "accessorKey":"data.approved.q3", - "columnLetter":"AO", + "accessorKey":"data.collegial.protocol", + "columnLetter":"AT", "size":330, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -839,23 +843,11 @@ } } }, - { - "header":"", - "accessorKey":"data.approved.q4", - "columnLetter":"AP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, + { "header":"Примечание", - "accessorKey":"data.approved.year", - "columnLetter":"AQ", + "accessorKey":"data.collegial.note", + "columnLetter":"AV", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -879,8 +871,8 @@ "columns":[ { "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc", - "columnLetter":"AR", + "accessorKey":"data.ckk.ceiling", + "columnLetter":"AX", "size":420, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -892,21 +884,21 @@ }, { "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", - "columnLetter":"AW", + "accessorKey":"data.ckk.rf_schedule", + "columnLetter":"BC", "size":370, "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FFFF00", + "backgroundColor":"#FFFFFF", "color":"#000000" } } }, { "header":"Срок поставки", - "accessorKey":"data.ckk.ceiling", - "columnLetter":"AX", + "accessorKey":"data.ckk.deadline", + "columnLetter":"BD", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -918,8 +910,8 @@ }, { "header":"План закупок", - "accessorKey":"data.ckk.q1", - "columnLetter":"AY", + "accessorKey":"data.ckk.proc_plan", + "columnLetter":"BE", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -931,8 +923,8 @@ }, { "header":"Способ закупки", - "accessorKey":"data.ckk.q2", - "columnLetter":"AZ", + "accessorKey":"data.ckk.proc_method", + "columnLetter":"BF", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -944,8 +936,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.ckk.q3", - "columnLetter":"BA", + "accessorKey":"data.ckk.comment", + "columnLetter":"BG", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -969,8 +961,8 @@ "columns":[ { "header":"Контрагент", - "accessorKey":"data.ckk.q4", - "columnLetter":"BB", + "accessorKey":"data.contract_detail.counterparty", + "columnLetter":"BI", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -982,8 +974,8 @@ }, { "header":"Договор (реквизиты)", - "accessorKey":"data.ckk.rf_schedule", - "columnLetter":"BC", + "accessorKey":"data.contract_detail.reference", + "columnLetter":"BJ", "size":190, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -995,8 +987,8 @@ }, { "header":"Доп.соглашения, спецификации и пр. (реквизиты)", - "accessorKey":"data.ckk.deadline", - "columnLetter":"BD", + "accessorKey":"data.contract_detail.addenda", + "columnLetter":"BK", "size":460, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1008,8 +1000,8 @@ }, { "header":"Предмет", - "accessorKey":"data.ckk.proc_plan", - "columnLetter":"BE", + "accessorKey":"data.contract_detail.subject", + "columnLetter":"BL", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1021,45 +1013,6 @@ }, { "header":"Валюта договора", - "accessorKey":"data.ckk.proc_method", - "columnLetter":"BF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", - "accessorKey":"data.ckk.comment", - "columnLetter":"BG", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"data.contract_detail.subject", - "columnLetter":"BL", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Ставка НДС (%)", "accessorKey":"data.contract_detail.currency", "columnLetter":"BM", "size":150, @@ -1072,9 +1025,48 @@ } }, { - "header":"Курс пересчета", + "header":"Предельная ст-ть, тыс. руб. (с учетом НДC)", "accessorKey":"data.contract_detail.ceiling", "columnLetter":"BN", + "size":420, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + "accessorKey":"data.contract_detail.rf_schedule", + "columnLetter":"BS", + "size":370, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Ставка НДС (%)", + "accessorKey":"data.contract_detail.vat_rate", + "columnLetter":"BT", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Курс пересчета", + "accessorKey":"data.contract_detail.exchange_rate", + "columnLetter":"BU", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1086,8 +1078,8 @@ }, { "header":"Сумма (с учетом НДC), вал (с учетом НДC)", - "accessorKey":"data.contract_detail.q1", - "columnLetter":"BO", + "accessorKey":"data.contract_detail.amount_foreign", + "columnLetter":"BV", "size":400, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1099,8 +1091,8 @@ }, { "header":"Срок", - "accessorKey":"data.contract_detail.q2", - "columnLetter":"BP", + "accessorKey":"data.contract_detail.deadline", + "columnLetter":"BW", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1112,8 +1104,8 @@ }, { "header":"Схема платежа", - "accessorKey":"data.contract_detail.q3", - "columnLetter":"BQ", + "accessorKey":"data.contract_detail.payment_scheme", + "columnLetter":"BX", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1125,8 +1117,8 @@ }, { "header":"АКТ", - "accessorKey":"data.contract_detail.q4", - "columnLetter":"BR", + "accessorKey":"data.contract_detail.act", + "columnLetter":"BY", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1138,8 +1130,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.contract_detail.rf_schedule", - "columnLetter":"BS", + "accessorKey":"data.contract_detail.comment", + "columnLetter":"BZ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1163,16 +1155,10 @@ "columns":[ { "header":"", - "accessorKey":"data.q4.adj_current", - "columnLetter":"GC", + "accessorKey":"data.totals.fact_year", + "columnLetter":"HE", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1188,16 +1174,10 @@ "columns":[ { "header":"", - "accessorKey":"data.q4.adj_ssp", - "columnLetter":"GD", + "accessorKey":"data.totals.pay_year", + "columnLetter":"HG", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1430,8 +1410,8 @@ "columns":[ { "header":"", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_field", - "columnLetter":"U", + "accessorKey":"data.allocation.order", + "columnLetter":"V", "size":150, "filterFn":"contains" } @@ -1443,8 +1423,8 @@ "columns":[ { "header":"", - "accessorKey":"data.allocation.order", - "columnLetter":"V", + "accessorKey":"data.allocation.property", + "columnLetter":"W", "size":150, "filterFn":"contains" } @@ -1468,32 +1448,6 @@ "columns":[ { "header":"1 кв. 26", - "accessorKey":"data.allocation.property", - "columnLetter":"W", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 26", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26", - "columnLetter":"X", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 26", "accessorKey":"data.sequestration.q1", "columnLetter":"Y", "size":150, @@ -1506,7 +1460,7 @@ } }, { - "header":"4 кв. 26", + "header":"2 кв. 26", "accessorKey":"data.sequestration.q2", "columnLetter":"Z", "size":150, @@ -1519,7 +1473,7 @@ } }, { - "header":"Год", + "header":"3 кв. 26", "accessorKey":"data.sequestration.q3", "columnLetter":"AA", "size":150, @@ -1530,6 +1484,32 @@ "color":"#000000" } } + }, + { + "header":"4 кв. 26", + "accessorKey":"data.sequestration.q4", + "columnLetter":"AB", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"data.sequestration.year", + "columnLetter":"AC", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1545,16 +1525,10 @@ "columns":[ { "header":"", - "accessorKey":"data.sequestration.q4", - "columnLetter":"AB", + "accessorKey":"data.sequestration.justification", + "columnLetter":"AD", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1582,45 +1556,6 @@ "columns":[ { "header":"1 кв. 26", - "accessorKey":"data.sequestration.year", - "columnLetter":"AC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв. 26", - "accessorKey":"data.sequestration.justification", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв. 26", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв. 26", "accessorKey":"data.reserve.q1", "columnLetter":"AF", "size":150, @@ -1633,7 +1568,7 @@ } }, { - "header":"Год", + "header":"2 кв. 26", "accessorKey":"data.reserve.q2", "columnLetter":"AG", "size":150, @@ -1644,6 +1579,45 @@ "color":"#000000" } } + }, + { + "header":"3 кв. 26", + "accessorKey":"data.reserve.q3", + "columnLetter":"AH", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"4 кв. 26", + "accessorKey":"data.reserve.q4", + "columnLetter":"AI", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } + }, + { + "header":"Год", + "accessorKey":"data.reserve.year", + "columnLetter":"AJ", + "size":150, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FFFFFF", + "color":"#000000" + } + } } ], "muiTableHeadCellProps":{ @@ -1659,16 +1633,10 @@ "columns":[ { "header":"", - "accessorKey":"data.reserve.q3", - "columnLetter":"AH", + "accessorKey":"data.reserve.justification", + "columnLetter":"AK", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + "filterFn":"contains" } ], "muiTableHeadCellProps":{ @@ -1696,8 +1664,8 @@ "columns":[ { "header":"1 кв. 26", - "accessorKey":"data.reserve.q4", - "columnLetter":"AI", + "accessorKey":"data.approved.q1", + "columnLetter":"AM", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1709,8 +1677,8 @@ }, { "header":"2 кв. 26", - "accessorKey":"data.reserve.year", - "columnLetter":"AJ", + "accessorKey":"data.approved.q2", + "columnLetter":"AN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1722,8 +1690,8 @@ }, { "header":"3 кв. 26", - "accessorKey":"data.reserve.justification", - "columnLetter":"AK", + "accessorKey":"data.approved.q3", + "columnLetter":"AO", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1735,8 +1703,8 @@ }, { "header":"4 кв. 26", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2026_4_kv_26", - "columnLetter":"AL", + "accessorKey":"data.approved.q4", + "columnLetter":"AP", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1748,8 +1716,8 @@ }, { "header":"Год", - "accessorKey":"data.approved.q1", - "columnLetter":"AM", + "accessorKey":"data.approved.year", + "columnLetter":"AQ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1785,8 +1753,8 @@ "columns":[ { "header":"Расходы 1 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.approved", - "columnLetter":"AS", + "accessorKey":"data.ckk.q1", + "columnLetter":"AY", "size":470, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1804,39 +1772,8 @@ "columns":[ { "header":"Расходы 1 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_s_uchetom_ndc", - "columnLetter":"BH", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"2 кв 26", - "accessorKey":"2_kv_26", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"2_kv_26_tskk", - "columns":[ - { - "header":"Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.protocol", - "columnLetter":"AT", + "accessorKey":"data.contract_detail.q1", + "columnLetter":"BO", "size":470, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -1848,145 +1785,14 @@ } ] }, - { - "header":"Договор", - "accessorKey":"2_kv_26_dogovor", - "columns":[ - { - "header":"Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.counterparty", - "columnLetter":"BI", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"3 кв 26", - "accessorKey":"3_kv_26", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"3_kv_26_tskk", - "columns":[ - { - "header":"Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_s_uchetom_ndc", - "columnLetter":"AU", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - }, - { - "header":"Договор", - "accessorKey":"3_kv_26_dogovor", - "columns":[ - { - "header":"Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.reference", - "columnLetter":"BJ", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"4 кв 26", - "accessorKey":"4_kv_26", - "columns":[ - { - "header":"ЦКК", - "accessorKey":"4_kv_26_tskk", - "columns":[ - { - "header":"Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.note", - "columnLetter":"AV", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - }, - { - "header":"Договор", - "accessorKey":"4_kv_26_dogovor", - "columns":[ - { - "header":"Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.addenda", - "columnLetter":"BK", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"1 квартал 2026", - "accessorKey":"1_kvartal_2026", - "columns":[ { "header":"Текущие корректировки( = 0)", - "accessorKey":"1_kvartal_2026_tekuschie_korrektirovki_0", + "accessorKey":"1_kv_26_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.vat_rate", - "columnLetter":"BT", + "accessorKey":"data.q1.adj_current", + "columnLetter":"CB", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2006,12 +1812,12 @@ }, { "header":"Корректировки с ССП / сметой развития", - "accessorKey":"1_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + "accessorKey":"1_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.exchange_rate", - "columnLetter":"BU", + "accessorKey":"data.q1.adj_ssp", + "columnLetter":"CC", "size":310, "filterFn":"contains" } @@ -2025,12 +1831,12 @@ }, { "header":"Корректировки с РФ", - "accessorKey":"1_kvartal_2026_korrektirovki_s_rf", + "accessorKey":"1_kv_26_korrektirovki_s_rf", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.amount_foreign", - "columnLetter":"BV", + "accessorKey":"data.q1.adj_rf", + "columnLetter":"CD", "size":310, "filterFn":"contains" } @@ -2044,12 +1850,12 @@ }, { "header":"Корректировки из резерва", - "accessorKey":"1_kvartal_2026_korrektirovki_iz_rezerva", + "accessorKey":"1_kv_26_korrektirovki_iz_rezerva", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.deadline", - "columnLetter":"BW", + "accessorKey":"data.q1.adj_reserve", + "columnLetter":"CE", "size":310, "filterFn":"contains" } @@ -2061,33 +1867,14 @@ } } }, - { - "header":"Перенос во 2 кв 26", - "accessorKey":"1_kvartal_2026_perenos_vo_2_kv_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.payment_scheme", - "columnLetter":"BX", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, { "header":"Комментарий", - "accessorKey":"1_kvartal_2026_kommentariy", + "accessorKey":"1_kv_26_kommentariy", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.act", - "columnLetter":"BY", + "accessorKey":"data.q1.adj_comment", + "columnLetter":"CG", "size":310, "filterFn":"contains" } @@ -2101,12 +1888,12 @@ }, { "header":"Скорр. план 1 кв. 26", - "accessorKey":"1_kvartal_2026_skorr_plan_1_kv_26", + "accessorKey":"1_kv_26_skorr_plan_1_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.comment", - "columnLetter":"BZ", + "accessorKey":"data.q1.corrected_plan", + "columnLetter":"CH", "size":310, "filterFn":"contains" } @@ -2120,12 +1907,12 @@ }, { "header":"Платеж и предоставление акта", - "accessorKey":"1_kvartal_2026_platezh_i_predostavlenie_akta", + "accessorKey":"1_kv_26_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"1_kvartal_2026_platezh_i_predostavlenie_akta_data_platezha", - "columnLetter":"CA", + "accessorKey":"data.q1.pay_date", + "columnLetter":"CJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2137,8 +1924,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.adj_current", - "columnLetter":"CB", + "accessorKey":"data.q1.pay_amount", + "columnLetter":"CK", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2150,8 +1937,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q1.adj_ssp", - "columnLetter":"CC", + "accessorKey":"data.q1.pay_ho", + "columnLetter":"CL", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2163,8 +1950,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q1.adj_rf", - "columnLetter":"CD", + "accessorKey":"data.q1.pay_rf", + "columnLetter":"CM", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2176,8 +1963,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q1.adj_reserve", - "columnLetter":"CE", + "accessorKey":"data.q1.pay_comment", + "columnLetter":"CN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2189,8 +1976,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"1_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"CF", + "accessorKey":"data.q1.pay_act", + "columnLetter":"CO", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2210,12 +1997,12 @@ }, { "header":"Бронь 1 кв 26", - "accessorKey":"1_kvartal_2026_bron_1_kv_26", + "accessorKey":"1_kv_26_bron_1_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.adj_comment", - "columnLetter":"CG", + "accessorKey":"data.q1.booking", + "columnLetter":"CQ", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2235,12 +2022,12 @@ }, { "header":"Факт РСБУ Январь 26", - "accessorKey":"1_kvartal_2026_fakt_rsbu_yanvar_26", + "accessorKey":"1_kv_26_fakt_rsbu_yanvar_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.corrected_plan", - "columnLetter":"CH", + "accessorKey":"data.q1.actual_m1", + "columnLetter":"CR", "size":310, "filterFn":"contains" } @@ -2254,12 +2041,12 @@ }, { "header":"Факт РСБУ Февраль 26", - "accessorKey":"1_kvartal_2026_fakt_rsbu_fevral_26", + "accessorKey":"1_kv_26_fakt_rsbu_fevral_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"1_kvartal_2026_fakt_rsbu_fevral_26_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"CI", + "accessorKey":"data.q1.actual_m2", + "columnLetter":"CS", "size":310, "filterFn":"contains" } @@ -2273,12 +2060,12 @@ }, { "header":"Факт РСБУ Март 26", - "accessorKey":"1_kvartal_2026_fakt_rsbu_mart_26", + "accessorKey":"1_kv_26_fakt_rsbu_mart_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_date", - "columnLetter":"CJ", + "accessorKey":"data.q1.actual_m3", + "columnLetter":"CT", "size":310, "filterFn":"contains" } @@ -2292,12 +2079,12 @@ }, { "header":"Факт РСБУ 1 кв 26", - "accessorKey":"1_kvartal_2026_fakt_rsbu_1_kv_26", + "accessorKey":"1_kv_26_fakt_rsbu_1_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_amount", - "columnLetter":"CK", + "accessorKey":"data.q1.actual_quarter", + "columnLetter":"CU", "size":310, "filterFn":"contains" } @@ -2311,12 +2098,12 @@ }, { "header":"Остаток после брони 1 кв. 26", - "accessorKey":"1_kvartal_2026_ostatok_posle_broni_1_kv_26", + "accessorKey":"1_kv_26_ostatok_posle_broni_1_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_ho", - "columnLetter":"CL", + "accessorKey":"data.q1.rem_booking", + "columnLetter":"CV", "size":310, "filterFn":"contains" } @@ -2330,12 +2117,12 @@ }, { "header":"Остаток после факта 1 кв. 26", - "accessorKey":"1_kvartal_2026_ostatok_posle_fakta_1_kv_26", + "accessorKey":"1_kv_26_ostatok_posle_fakta_1_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.pay_rf", - "columnLetter":"CM", + "accessorKey":"data.q1.rem_actual", + "columnLetter":"CW", "size":310, "filterFn":"contains" } @@ -2349,12 +2136,12 @@ }, { "header":"Закрытие 1-го квартала", - "accessorKey":"1_kvartal_2026_zakrytie_1_go_kvartala", + "accessorKey":"1_kv_26_zakrytie_1_go_kvartala", "columns":[ { "header":"Перенос во 2 кв.26", - "accessorKey":"data.q1.pay_comment", - "columnLetter":"CN", + "accessorKey":"data.q1.transfer_q2", + "columnLetter":"CY", "size":180, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2366,8 +2153,8 @@ }, { "header":"Перенос в 3 кв.26", - "accessorKey":"data.q1.pay_act", - "columnLetter":"CO", + "accessorKey":"data.q1.transfer_q3", + "columnLetter":"CZ", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2379,8 +2166,8 @@ }, { "header":"Перенос в 4 кв.26", - "accessorKey":"1_kvartal_2026_zakrytie_1_go_kvartala_perenos_v_4_kv26", - "columnLetter":"CP", + "accessorKey":"data.q1.transfer_q4", + "columnLetter":"DA", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2392,8 +2179,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q1.booking", - "columnLetter":"CQ", + "accessorKey":"data.q1.economy", + "columnLetter":"DB", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2405,8 +2192,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"data.q1.actual_m1", - "columnLetter":"CR", + "accessorKey":"data.q1.total", + "columnLetter":"DC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2433,17 +2220,55 @@ } }, { - "header":"2 квартал 2026", - "accessorKey":"2_kvartal_2026", + "header":"2 кв 26", + "accessorKey":"2_kv_26", "columns":[ + { + "header":"ЦКК", + "accessorKey":"2_kv_26_tskk", + "columns":[ + { + "header":"Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.q2", + "columnLetter":"AZ", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + } + ] + }, + { + "header":"Договор", + "accessorKey":"2_kv_26_dogovor", + "columns":[ + { + "header":"Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.q2", + "columnLetter":"BP", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + } + ] + }, { "header":"Изменение целевого назначения перенесенной экономии ( =0)", - "accessorKey":"2_kvartal_2026_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + "accessorKey":"2_kv_26_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.actual_m2", - "columnLetter":"CS", + "accessorKey":"data.q2.rev_eco", + "columnLetter":"DE", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2463,12 +2288,12 @@ }, { "header":"Корректировка статей базового плана ( =0)", - "accessorKey":"2_kvartal_2026_korrektirovka_statey_bazovogo_plana_0", + "accessorKey":"2_kv_26_korrektirovka_statey_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.actual_m3", - "columnLetter":"CT", + "accessorKey":"data.q2.rev_item", + "columnLetter":"DF", "size":310, "filterFn":"contains" } @@ -2482,12 +2307,12 @@ }, { "header":"Увеличение базового плана( >0)", - "accessorKey":"2_kvartal_2026_uvelichenie_bazovogo_plana_0", + "accessorKey":"2_kv_26_uvelichenie_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.actual_quarter", - "columnLetter":"CU", + "accessorKey":"data.q2.rev_inc", + "columnLetter":"DG", "size":310, "filterFn":"contains" } @@ -2501,12 +2326,12 @@ }, { "header":"Cеквестр базового плана( <0)", - "accessorKey":"2_kvartal_2026_cekvestr_bazovogo_plana_0", + "accessorKey":"2_kv_26_cekvestr_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.rem_booking", - "columnLetter":"CV", + "accessorKey":"data.q2.rev_seq", + "columnLetter":"DH", "size":310, "filterFn":"contains" } @@ -2520,12 +2345,12 @@ }, { "header":"Комментарий", - "accessorKey":"2_kvartal_2026_kommentariy", + "accessorKey":"2_kv_26_kommentariy", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.rem_actual", - "columnLetter":"CW", + "accessorKey":"data.q2.rev_comment", + "columnLetter":"DI", "size":310, "filterFn":"contains" } @@ -2539,12 +2364,12 @@ }, { "header":"Новый план 2 кв 26", - "accessorKey":"2_kvartal_2026_novyy_plan_2_kv_26", + "accessorKey":"2_kv_26_novyy_plan_2_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"2_kvartal_2026_novyy_plan_2_kv_26_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"CX", + "accessorKey":"data.q2.new_plan", + "columnLetter":"DJ", "size":310, "filterFn":"contains" } @@ -2558,12 +2383,12 @@ }, { "header":"Текущие корректировки( = 0)", - "accessorKey":"2_kvartal_2026_tekuschie_korrektirovki_0", + "accessorKey":"2_kv_26_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.transfer_q2", - "columnLetter":"CY", + "accessorKey":"data.q2.adj_current", + "columnLetter":"DL", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2583,12 +2408,12 @@ }, { "header":"Корректировки с ССП / сметой развития", - "accessorKey":"2_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + "accessorKey":"2_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.transfer_q3", - "columnLetter":"CZ", + "accessorKey":"data.q2.adj_ssp", + "columnLetter":"DM", "size":310, "filterFn":"contains" } @@ -2602,12 +2427,12 @@ }, { "header":"Корректировки с РФ", - "accessorKey":"2_kvartal_2026_korrektirovki_s_rf", + "accessorKey":"2_kv_26_korrektirovki_s_rf", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.transfer_q4", - "columnLetter":"DA", + "accessorKey":"data.q2.adj_rf", + "columnLetter":"DN", "size":310, "filterFn":"contains" } @@ -2621,12 +2446,12 @@ }, { "header":"Корректировки из резерва", - "accessorKey":"2_kvartal_2026_korrektirovki_iz_rezerva", + "accessorKey":"2_kv_26_korrektirovki_iz_rezerva", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.economy", - "columnLetter":"DB", + "accessorKey":"data.q2.adj_reserve", + "columnLetter":"DO", "size":310, "filterFn":"contains" } @@ -2638,33 +2463,15 @@ } } }, - { - "header":"Перенос в 3 кв 26", - "accessorKey":"2_kvartal_2026_perenos_v_3_kv_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q1.total", - "columnLetter":"DC", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, + { "header":"Скорр. план 2 кв. 26", - "accessorKey":"2_kvartal_2026_skorr_plan_2_kv_26", + "accessorKey":"2_kv_26_skorr_plan_2_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rev_eco", - "columnLetter":"DE", + "accessorKey":"data.q2.corrected_plan", + "columnLetter":"DR", "size":310, "filterFn":"contains" } @@ -2678,12 +2485,12 @@ }, { "header":"Платеж и предоставление акта", - "accessorKey":"2_kvartal_2026_platezh_i_predostavlenie_akta", + "accessorKey":"2_kv_26_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q2.rev_item", - "columnLetter":"DF", + "accessorKey":"data.q2.pay_date", + "columnLetter":"DT", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2695,8 +2502,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rev_inc", - "columnLetter":"DG", + "accessorKey":"data.q2.pay_amount", + "columnLetter":"DU", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2708,8 +2515,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q2.rev_seq", - "columnLetter":"DH", + "accessorKey":"data.q2.pay_ho", + "columnLetter":"DV", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2721,8 +2528,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q2.rev_comment", - "columnLetter":"DI", + "accessorKey":"data.q2.pay_rf", + "columnLetter":"DW", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2734,8 +2541,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q2.new_plan", - "columnLetter":"DJ", + "accessorKey":"data.q2.pay_comment", + "columnLetter":"DX", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2747,8 +2554,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"2_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"DK", + "accessorKey":"data.q2.pay_act", + "columnLetter":"DY", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2768,12 +2575,12 @@ }, { "header":"Бронь 2 кв 26", - "accessorKey":"2_kvartal_2026_bron_2_kv_26", + "accessorKey":"2_kv_26_bron_2_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_current", - "columnLetter":"DL", + "accessorKey":"data.q2.booking", + "columnLetter":"EA", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2793,12 +2600,12 @@ }, { "header":"Факт РСБУ апрель 26", - "accessorKey":"2_kvartal_2026_fakt_rsbu_aprel_26", + "accessorKey":"2_kv_26_fakt_rsbu_aprel_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_ssp", - "columnLetter":"DM", + "accessorKey":"data.q2.actual_m1", + "columnLetter":"EB", "size":310, "filterFn":"contains" } @@ -2812,12 +2619,12 @@ }, { "header":"Факт РСБУ май 26", - "accessorKey":"2_kvartal_2026_fakt_rsbu_may_26", + "accessorKey":"2_kv_26_fakt_rsbu_may_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_rf", - "columnLetter":"DN", + "accessorKey":"data.q2.actual_m2", + "columnLetter":"EC", "size":310, "filterFn":"contains" } @@ -2831,12 +2638,12 @@ }, { "header":"Факт РСБУ июнь 26", - "accessorKey":"2_kvartal_2026_fakt_rsbu_iyun_26", + "accessorKey":"2_kv_26_fakt_rsbu_iyun_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_reserve", - "columnLetter":"DO", + "accessorKey":"data.q2.actual_m3", + "columnLetter":"ED", "size":310, "filterFn":"contains" } @@ -2850,12 +2657,12 @@ }, { "header":"Факт РСБУ 2 кв 26", - "accessorKey":"2_kvartal_2026_fakt_rsbu_2_kv_26", + "accessorKey":"2_kv_26_fakt_rsbu_2_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"2_kvartal_2026_fakt_rsbu_2_kv_26_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"DP", + "accessorKey":"data.q2.actual_quarter", + "columnLetter":"EE", "size":310, "filterFn":"contains" } @@ -2869,12 +2676,12 @@ }, { "header":"Остаток после брони 2 кв. 26", - "accessorKey":"2_kvartal_2026_ostatok_posle_broni_2_kv_26", + "accessorKey":"2_kv_26_ostatok_posle_broni_2_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.adj_comment", - "columnLetter":"DQ", + "accessorKey":"data.q2.rem_booking", + "columnLetter":"EF", "size":310, "filterFn":"contains" } @@ -2888,12 +2695,12 @@ }, { "header":"Остаток после факта 2 кв. 26", - "accessorKey":"2_kvartal_2026_ostatok_posle_fakta_2_kv_26", + "accessorKey":"2_kv_26_ostatok_posle_fakta_2_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.corrected_plan", - "columnLetter":"DR", + "accessorKey":"data.q2.rem_actual", + "columnLetter":"EG", "size":310, "filterFn":"contains" } @@ -2907,12 +2714,12 @@ }, { "header":"Закрытие 2-го квартала", - "accessorKey":"2_kvartal_2026_zakrytie_2_go_kvartala", + "accessorKey":"2_kv_26_zakrytie_2_go_kvartala", "columns":[ { "header":"Перенос в 3 кв.26", - "accessorKey":"2_kvartal_2026_zakrytie_2_go_kvartala_perenos_v_3_kv26", - "columnLetter":"DS", + "accessorKey":"data.q2.transfer_q3", + "columnLetter":"EI", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2924,8 +2731,8 @@ }, { "header":"Перенос в 4 кв.26", - "accessorKey":"data.q2.pay_date", - "columnLetter":"DT", + "accessorKey":"data.q2.transfer_q4", + "columnLetter":"EJ", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2937,8 +2744,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q2.pay_amount", - "columnLetter":"DU", + "accessorKey":"data.q2.economy", + "columnLetter":"EK", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2950,8 +2757,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"data.q2.pay_ho", - "columnLetter":"DV", + "accessorKey":"data.q2.total", + "columnLetter":"EL", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -2978,17 +2785,55 @@ } }, { - "header":"3 квартал 2026", - "accessorKey":"3_kvartal_2026", + "header":"3 кв 26", + "accessorKey":"3_kv_26", "columns":[ + { + "header":"ЦКК", + "accessorKey":"3_kv_26_tskk", + "columns":[ + { + "header":"Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.q3", + "columnLetter":"BA", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + } + ] + }, + { + "header":"Договор", + "accessorKey":"3_kv_26_dogovor", + "columns":[ + { + "header":"Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.q3", + "columnLetter":"BQ", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + } + ] + }, { "header":"Изменение целевого назначения перенесенной экономии ( =0)", - "accessorKey":"3_kvartal_2026_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + "accessorKey":"3_kv_26_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.pay_rf", - "columnLetter":"DW", + "accessorKey":"data.q3.rev_eco", + "columnLetter":"EN", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3008,12 +2853,12 @@ }, { "header":"Корректировка статей базового плана ( =0)", - "accessorKey":"3_kvartal_2026_korrektirovka_statey_bazovogo_plana_0", + "accessorKey":"3_kv_26_korrektirovka_statey_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.pay_comment", - "columnLetter":"DX", + "accessorKey":"data.q3.rev_item", + "columnLetter":"EO", "size":310, "filterFn":"contains" } @@ -3027,12 +2872,12 @@ }, { "header":"Увеличение базового плана( >0)", - "accessorKey":"3_kvartal_2026_uvelichenie_bazovogo_plana_0", + "accessorKey":"3_kv_26_uvelichenie_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.pay_act", - "columnLetter":"DY", + "accessorKey":"data.q3.rev_inc", + "columnLetter":"EP", "size":310, "filterFn":"contains" } @@ -3046,12 +2891,12 @@ }, { "header":"Cеквестр базового плана( <0)", - "accessorKey":"3_kvartal_2026_cekvestr_bazovogo_plana_0", + "accessorKey":"3_kv_26_cekvestr_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"3_kvartal_2026_cekvestr_bazovogo_plana_0_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"DZ", + "accessorKey":"data.q3.rev_seq", + "columnLetter":"EQ", "size":310, "filterFn":"contains" } @@ -3065,12 +2910,12 @@ }, { "header":"Комментарий", - "accessorKey":"3_kvartal_2026_kommentariy", + "accessorKey":"3_kv_26_kommentariy", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.booking", - "columnLetter":"EA", + "accessorKey":"data.q3.rev_comment", + "columnLetter":"ER", "size":310, "filterFn":"contains" } @@ -3084,12 +2929,12 @@ }, { "header":"Новый план 3 кв 26", - "accessorKey":"3_kvartal_2026_novyy_plan_3_kv_26", + "accessorKey":"3_kv_26_novyy_plan_3_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_m1", - "columnLetter":"EB", + "accessorKey":"data.q3.new_plan", + "columnLetter":"ES", "size":310, "filterFn":"contains" } @@ -3103,12 +2948,12 @@ }, { "header":"Текущие корректировки( = 0)", - "accessorKey":"3_kvartal_2026_tekuschie_korrektirovki_0", + "accessorKey":"3_kv_26_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_m2", - "columnLetter":"EC", + "accessorKey":"data.q3.adj_current", + "columnLetter":"EU", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3128,12 +2973,12 @@ }, { "header":"Корректировки с ССП / сметой развития", - "accessorKey":"3_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + "accessorKey":"3_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_m3", - "columnLetter":"ED", + "accessorKey":"data.q3.adj_ssp", + "columnLetter":"EV", "size":310, "filterFn":"contains" } @@ -3147,12 +2992,12 @@ }, { "header":"Корректировки с РФ", - "accessorKey":"3_kvartal_2026_korrektirovki_s_rf", + "accessorKey":"3_kv_26_korrektirovki_s_rf", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.actual_quarter", - "columnLetter":"EE", + "accessorKey":"data.q3.adj_rf", + "columnLetter":"EW", "size":310, "filterFn":"contains" } @@ -3166,12 +3011,12 @@ }, { "header":"Корректировки из резерва", - "accessorKey":"3_kvartal_2026_korrektirovki_iz_rezerva", + "accessorKey":"3_kv_26_korrektirovki_iz_rezerva", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rem_booking", - "columnLetter":"EF", + "accessorKey":"data.q3.adj_reserve", + "columnLetter":"EX", "size":310, "filterFn":"contains" } @@ -3183,33 +3028,15 @@ } } }, - { - "header":"Перенос в 4 кв 26", - "accessorKey":"3_kvartal_2026_perenos_v_4_kv_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.rem_actual", - "columnLetter":"EG", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, + { "header":"Скорр. план 3 кв. 26", - "accessorKey":"3_kvartal_2026_skorr_plan_3_kv_26", + "accessorKey":"3_kv_26_skorr_plan_3_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.transfer_q3", - "columnLetter":"EI", + "accessorKey":"data.q3.corrected_plan", + "columnLetter":"FA", "size":310, "filterFn":"contains" } @@ -3223,12 +3050,12 @@ }, { "header":"Платеж и предоставление акта", - "accessorKey":"3_kvartal_2026_platezh_i_predostavlenie_akta", + "accessorKey":"3_kv_26_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q2.transfer_q4", - "columnLetter":"EJ", + "accessorKey":"data.q3.pay_date", + "columnLetter":"FC", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3240,8 +3067,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q2.economy", - "columnLetter":"EK", + "accessorKey":"data.q3.pay_amount", + "columnLetter":"FD", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3253,8 +3080,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q2.total", - "columnLetter":"EL", + "accessorKey":"data.q3.pay_ho", + "columnLetter":"FE", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3266,8 +3093,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"3_kvartal_2026_platezh_i_predostavlenie_akta_v_tch_summa_s_uchetom_ndc_rf", - "columnLetter":"EM", + "accessorKey":"data.q3.pay_rf", + "columnLetter":"FF", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3279,8 +3106,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q3.rev_eco", - "columnLetter":"EN", + "accessorKey":"data.q3.pay_comment", + "columnLetter":"FG", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3292,8 +3119,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"data.q3.rev_item", - "columnLetter":"EO", + "accessorKey":"data.q3.pay_act", + "columnLetter":"FH", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3313,12 +3140,12 @@ }, { "header":"Бронь 3 кв 26", - "accessorKey":"3_kvartal_2026_bron_3_kv_26", + "accessorKey":"3_kv_26_bron_3_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.rev_inc", - "columnLetter":"EP", + "accessorKey":"data.q3.booking", + "columnLetter":"FJ", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3338,12 +3165,12 @@ }, { "header":"Факт РСБУ июль 26", - "accessorKey":"3_kvartal_2026_fakt_rsbu_iyul_26", + "accessorKey":"3_kv_26_fakt_rsbu_iyul_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.rev_seq", - "columnLetter":"EQ", + "accessorKey":"data.q3.actual_m1", + "columnLetter":"FK", "size":310, "filterFn":"contains" } @@ -3357,12 +3184,12 @@ }, { "header":"Факт РСБУ август 26", - "accessorKey":"3_kvartal_2026_fakt_rsbu_avgust_26", + "accessorKey":"3_kv_26_fakt_rsbu_avgust_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.rev_comment", - "columnLetter":"ER", + "accessorKey":"data.q3.actual_m2", + "columnLetter":"FL", "size":310, "filterFn":"contains" } @@ -3376,12 +3203,12 @@ }, { "header":"Факт РСБУ сентябрь 26", - "accessorKey":"3_kvartal_2026_fakt_rsbu_sentyabr_26", + "accessorKey":"3_kv_26_fakt_rsbu_sentyabr_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.new_plan", - "columnLetter":"ES", + "accessorKey":"data.q3.actual_m3", + "columnLetter":"FM", "size":310, "filterFn":"contains" } @@ -3395,12 +3222,12 @@ }, { "header":"Факт РСБУ 3 кв 26", - "accessorKey":"3_kvartal_2026_fakt_rsbu_3_kv_26", + "accessorKey":"3_kv_26_fakt_rsbu_3_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"3_kvartal_2026_fakt_rsbu_3_kv_26_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"ET", + "accessorKey":"data.q3.actual_quarter", + "columnLetter":"FN", "size":310, "filterFn":"contains" } @@ -3414,12 +3241,12 @@ }, { "header":"Остаток после брони 3 кв. 26", - "accessorKey":"3_kvartal_2026_ostatok_posle_broni_3_kv_26", + "accessorKey":"3_kv_26_ostatok_posle_broni_3_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.adj_current", - "columnLetter":"EU", + "accessorKey":"data.q3.rem_booking", + "columnLetter":"FO", "size":310, "filterFn":"contains" } @@ -3433,12 +3260,12 @@ }, { "header":"Остаток после факта 3 кв. 26", - "accessorKey":"3_kvartal_2026_ostatok_posle_fakta_3_kv_26", + "accessorKey":"3_kv_26_ostatok_posle_fakta_3_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.adj_ssp", - "columnLetter":"EV", + "accessorKey":"data.q3.rem_actual", + "columnLetter":"FP", "size":310, "filterFn":"contains" } @@ -3452,12 +3279,12 @@ }, { "header":"Закрытие 3-го квартала", - "accessorKey":"3_kvartal_2026_zakrytie_3_go_kvartala", + "accessorKey":"3_kv_26_zakrytie_3_go_kvartala", "columns":[ { "header":"Перенос в 4 кв.26", - "accessorKey":"data.q3.adj_rf", - "columnLetter":"EW", + "accessorKey":"data.q3.transfer_q4", + "columnLetter":"FR", "size":170, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3469,8 +3296,8 @@ }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q3.adj_reserve", - "columnLetter":"EX", + "accessorKey":"data.q3.economy", + "columnLetter":"FS", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3482,8 +3309,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"3_kvartal_2026_zakrytie_3_go_kvartala_vsego", - "columnLetter":"EY", + "accessorKey":"data.q3.total", + "columnLetter":"FT", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3510,17 +3337,55 @@ } }, { - "header":"4 квартал 2026", - "accessorKey":"4_kvartal_2026", + "header":"4 кв 26", + "accessorKey":"4_kv_26", "columns":[ + { + "header":"ЦКК", + "accessorKey":"4_kv_26_tskk", + "columns":[ + { + "header":"Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.ckk.q4", + "columnLetter":"BB", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + } + ] + }, + { + "header":"Договор", + "accessorKey":"4_kv_26_dogovor", + "columns":[ + { + "header":"Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", + "accessorKey":"data.contract_detail.q4", + "columnLetter":"BR", + "size":470, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#748C42", + "color":"#000000" + } + } + } + ] + }, { "header":"Изменение целевого назначения перенесенной экономии ( =0)", - "accessorKey":"4_kvartal_2026_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + "accessorKey":"4_kv_26_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.adj_comment", - "columnLetter":"EZ", + "accessorKey":"data.q4.rev_eco", + "columnLetter":"FV", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3540,12 +3405,12 @@ }, { "header":"Корректировка статей базового плана ( =0)", - "accessorKey":"4_kvartal_2026_korrektirovka_statey_bazovogo_plana_0", + "accessorKey":"4_kv_26_korrektirovka_statey_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.corrected_plan", - "columnLetter":"FA", + "accessorKey":"data.q4.rev_item", + "columnLetter":"FW", "size":310, "filterFn":"contains" } @@ -3559,12 +3424,12 @@ }, { "header":"Увеличение базового плана( >0)", - "accessorKey":"4_kvartal_2026_uvelichenie_bazovogo_plana_0", + "accessorKey":"4_kv_26_uvelichenie_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2026_uvelichenie_bazovogo_plana_0_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FB", + "accessorKey":"data.q4.rev_inc", + "columnLetter":"FX", "size":310, "filterFn":"contains" } @@ -3578,12 +3443,12 @@ }, { "header":"Cеквестр базового плана( <0)", - "accessorKey":"4_kvartal_2026_cekvestr_bazovogo_plana_0", + "accessorKey":"4_kv_26_cekvestr_bazovogo_plana_0", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_date", - "columnLetter":"FC", + "accessorKey":"data.q4.rev_seq", + "columnLetter":"FY", "size":310, "filterFn":"contains" } @@ -3597,19 +3462,19 @@ }, { "header":"Комментарий", - "accessorKey":"4_kvartal_2026_kommentariy", + "accessorKey":"4_kv_26_kommentariy", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_amount", - "columnLetter":"FD", + "accessorKey":"data.q4.rev_comment", + "columnLetter":"FZ", "size":310, "filterFn":"contains" }, { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.booking", - "columnLetter":"FJ", + "accessorKey":"data.q4.adj_comment", + "columnLetter":"GG", "size":300, "filterFn":"contains" } @@ -3623,12 +3488,12 @@ }, { "header":"Новый план 4 кв 26", - "accessorKey":"4_kvartal_2026_novyy_plan_4_kv_26", + "accessorKey":"4_kv_26_novyy_plan_4_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_ho", - "columnLetter":"FE", + "accessorKey":"data.q4.new_plan", + "columnLetter":"GA", "size":310, "filterFn":"contains" } @@ -3642,12 +3507,12 @@ }, { "header":"Текущие корректировки( = 0)", - "accessorKey":"4_kvartal_2026_tekuschie_korrektirovki_0", + "accessorKey":"4_kv_26_tekuschie_korrektirovki_0", "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_rf", - "columnLetter":"FF", + "accessorKey":"data.q4.adj_current", + "columnLetter":"GC", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3667,12 +3532,12 @@ }, { "header":"Корректировки с ССП / сметой развития", - "accessorKey":"4_kvartal_2026_korrektirovki_s_ssp_smetoy_razvitiya", + "accessorKey":"4_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_comment", - "columnLetter":"FG", + "accessorKey":"data.q4.adj_ssp", + "columnLetter":"GD", "size":300, "filterFn":"contains" } @@ -3686,12 +3551,12 @@ }, { "header":"Корректировки с РФ", - "accessorKey":"4_kvartal_2026_korrektirovki_s_rf", + "accessorKey":"4_kv_26_korrektirovki_s_rf", "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.pay_act", - "columnLetter":"FH", + "accessorKey":"data.q4.adj_rf", + "columnLetter":"GE", "size":300, "filterFn":"contains" } @@ -3705,12 +3570,12 @@ }, { "header":"Корректировки из резерва", - "accessorKey":"4_kvartal_2026_korrektirovki_iz_rezerva", + "accessorKey":"4_kv_26_korrektirovki_iz_rezerva", "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2026_korrektirovki_iz_rezerva_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FI", + "accessorKey":"data.q4.adj_reserve", + "columnLetter":"GF", "size":300, "filterFn":"contains" } @@ -3724,12 +3589,12 @@ }, { "header":"Скорр. План 4 кв. 26", - "accessorKey":"4_kvartal_2026_skorr_plan_4_kv_26", + "accessorKey":"4_kv_26_skorr_plan_4_kv_26", "columns":[ { "header":"Сумма, тыс руб. (с учетом НДC)", - "accessorKey":"data.q3.actual_m1", - "columnLetter":"FK", + "accessorKey":"data.q4.corrected_plan", + "columnLetter":"GH", "size":300, "filterFn":"contains" } @@ -3743,12 +3608,12 @@ }, { "header":"Платеж и предоставление акта", - "accessorKey":"4_kvartal_2026_platezh_i_predostavlenie_akta", + "accessorKey":"4_kv_26_platezh_i_predostavlenie_akta", "columns":[ { "header":"Дата платежа", - "accessorKey":"data.q3.actual_m2", - "columnLetter":"FL", + "accessorKey":"data.q4.pay_date", + "columnLetter":"GJ", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3760,8 +3625,8 @@ }, { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.actual_m3", - "columnLetter":"FM", + "accessorKey":"data.q4.pay_amount", + "columnLetter":"GK", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3773,8 +3638,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q3.actual_quarter", - "columnLetter":"FN", + "accessorKey":"data.q4.pay_ho", + "columnLetter":"GL", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3786,8 +3651,8 @@ }, { "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q3.rem_booking", - "columnLetter":"FO", + "accessorKey":"data.q4.pay_rf", + "columnLetter":"GM", "size":300, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3799,8 +3664,8 @@ }, { "header":"Комментарий", - "accessorKey":"data.q3.rem_actual", - "columnLetter":"FP", + "accessorKey":"data.q4.pay_comment", + "columnLetter":"GN", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3812,8 +3677,8 @@ }, { "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"FQ", + "accessorKey":"data.q4.pay_act", + "columnLetter":"GO", "size":390, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3833,12 +3698,12 @@ }, { "header":"Бронь 4 кв 26", - "accessorKey":"4_kvartal_2026_bron_4_kv_26", + "accessorKey":"4_kv_26_bron_4_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.transfer_q4", - "columnLetter":"FR", + "accessorKey":"data.q4.booking", + "columnLetter":"GQ", "size":310, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -3858,12 +3723,12 @@ }, { "header":"Факт РСБУ октябрь 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_oktyabr_26", + "accessorKey":"4_kv_26_fakt_rsbu_oktyabr_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.economy", - "columnLetter":"FS", + "accessorKey":"data.q4.actual_m1", + "columnLetter":"GR", "size":310, "filterFn":"contains" } @@ -3877,12 +3742,12 @@ }, { "header":"Факт РСБУ ноябрь 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_noyabr_26", + "accessorKey":"4_kv_26_fakt_rsbu_noyabr_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.total", - "columnLetter":"FT", + "accessorKey":"data.q4.actual_m2", + "columnLetter":"GS", "size":310, "filterFn":"contains" } @@ -3896,12 +3761,12 @@ }, { "header":"Факт РСБУ декабрь 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_dekabr_26", + "accessorKey":"4_kv_26_fakt_rsbu_dekabr_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FU", + "accessorKey":"data.q4.actual_m3", + "columnLetter":"GT", "size":310, "filterFn":"contains" } @@ -3915,12 +3780,12 @@ }, { "header":"Факт РСБУ 4 кв 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_4_kv_26", + "accessorKey":"4_kv_26_fakt_rsbu_4_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_eco", - "columnLetter":"FV", + "accessorKey":"data.q4.actual_quarter", + "columnLetter":"GU", "size":310, "filterFn":"contains" } @@ -3934,12 +3799,12 @@ }, { "header":"Факт СПОД", - "accessorKey":"4_kvartal_2026_fakt_spod", + "accessorKey":"4_kv_26_fakt_spod", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_item", - "columnLetter":"FW", + "accessorKey":"data.q4.actual_spod", + "columnLetter":"GV", "size":310, "filterFn":"contains" } @@ -3953,12 +3818,12 @@ }, { "header":"Остаток после брони 4 кв. 26", - "accessorKey":"4_kvartal_2026_ostatok_posle_broni_4_kv_26", + "accessorKey":"4_kv_26_ostatok_posle_broni_4_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_inc", - "columnLetter":"FX", + "accessorKey":"data.q4.rem_booking", + "columnLetter":"GW", "size":310, "filterFn":"contains" } @@ -3972,12 +3837,12 @@ }, { "header":"Остаток после факта 4 кв. 26", - "accessorKey":"4_kvartal_2026_ostatok_posle_fakta_4_kv_26", + "accessorKey":"4_kv_26_ostatok_posle_fakta_4_kv_26", "columns":[ { "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_seq", - "columnLetter":"FY", + "accessorKey":"data.q4.rem_actual", + "columnLetter":"GX", "size":310, "filterFn":"contains" } @@ -3991,25 +3856,12 @@ }, { "header":"Закрытие 4-го квартала", - "accessorKey":"4_kvartal_2026_zakrytie_4_go_kvartala", + "accessorKey":"4_kv_26_zakrytie_4_go_kvartala", "columns":[ - { - "header":"", - "accessorKey":"data.q4.rev_comment", - "columnLetter":"FZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, { "header":"Перенос в фонд экономии", - "accessorKey":"data.q4.new_plan", - "columnLetter":"GA", + "accessorKey":"data.q4.economy", + "columnLetter":"HA", "size":230, "filterFn":"contains", "muiTableHeadCellProps":{ @@ -4021,8 +3873,8 @@ }, { "header":"ВСЕГО", - "accessorKey":"4_kvartal_2026_zakrytie_4_go_kvartala_vsego", - "columnLetter":"GB", + "accessorKey":"data.q4.total", + "columnLetter":"HB", "size":150, "filterFn":"contains", "muiTableHeadCellProps":{ diff --git a/web/src/components/RealtimeTable/constants/FORM_2/OPER.js b/web/src/components/RealtimeTable/constants/FORM_2/OPER.js index 0c61736..42f7f57 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/OPER.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/OPER.js @@ -1,4053 +1,3911 @@ - - import { - greenColumn, - whiteColumn, - orangeColumn, - yellowColumn, - redColumn, - blueColumn, - } from '../columnColors'; - export const config = { - "config":{ - "colors":{ - "data.header.section":{ - "color_type":blueColumn, - "accessorKey":"data.header.section" - }, - "data.header.item_id":{ - "color_type":blueColumn, - "accessorKey":"data.header.item_id" - }, - "data.header.num_group":{ - "color_type":blueColumn, - "accessorKey":"data.header.num_group" - }, - "data.header.name":{ - "color_type":blueColumn, - "accessorKey":"data.header.name" - }, - "data.header.internal_order":{ - "color_type":blueColumn, - "accessorKey":"data.header.internal_order" - }, - "data.approved.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q2" - }, - "data.approved.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q3" - }, - "data.approved.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.q4" - }, - "data.approved.year":{ - "color_type":orangeColumn, - "accessorKey":"data.approved.year" - }, - "field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc" - }, - "field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv":{ - "color_type":orangeColumn, - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv" - }, - "data.ckk.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.ceiling" - }, - "data.ckk.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q1" - }, - "data.ckk.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q2" - }, - "data.ckk.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q3" - }, - "data.ckk.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.q4" - }, - "data.ckk.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.rf_schedule" - }, - "data.ckk.deadline":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.deadline" - }, - "data.ckk.proc_plan":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_plan" - }, - "data.ckk.proc_method":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.proc_method" - }, - "data.ckk.comment":{ - "color_type":orangeColumn, - "accessorKey":"data.ckk.comment" - }, - "data.contract_detail.subject":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.subject" - }, - "data.contract_detail.currency":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.currency" - }, - "data.contract_detail.ceiling":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.ceiling" - }, - "data.contract_detail.q1":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q1" +import { + greenColumn, + whiteColumn, + orangeColumn, + yellowColumn, + redColumn, + blueColumn, +} from "../columnColors"; +export const config = { + config: { + colors: { + "data.header.section": { + color_type: blueColumn, + accessorKey: "data.header.section", + }, + "data.header.item_id": { + color_type: blueColumn, + accessorKey: "data.header.item_id", + }, + "data.header.num_group": { + color_type: blueColumn, + accessorKey: "data.header.num_group", + }, + "data.header.name": { + color_type: blueColumn, + accessorKey: "data.header.name", + }, + "data.header.internal_order": { + color_type: blueColumn, + accessorKey: "data.header.internal_order", + }, + "data.collegial.approved": { + color_type: orangeColumn, + accessorKey: "data.collegial.approved", + }, + "data.collegial.protocol": { + color_type: orangeColumn, + accessorKey: "data.collegial.protocol", + }, + field_kollegialnye_organy_field: { + color_type: orangeColumn, + accessorKey: "field_kollegialnye_organy_field", + }, + "data.collegial.note": { + color_type: orangeColumn, + accessorKey: "data.collegial.note", + }, + "data.ckk.ceiling": { + color_type: orangeColumn, + accessorKey: "data.ckk.ceiling", + }, + "data.ckk.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.ckk.rf_schedule", + }, + "data.ckk.deadline": { + color_type: orangeColumn, + accessorKey: "data.ckk.deadline", + }, + "data.ckk.proc_plan": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_plan", + }, + "data.ckk.proc_method": { + color_type: orangeColumn, + accessorKey: "data.ckk.proc_method", + }, + "data.ckk.comment": { + color_type: orangeColumn, + accessorKey: "data.ckk.comment", + }, + "data.contract_detail.counterparty": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.counterparty", + }, + "data.contract_detail.reference": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.reference", + }, + "data.contract_detail.addenda": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.addenda", + }, + "data.contract_detail.subject": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.subject", + }, + "data.contract_detail.currency": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.currency", + }, + "data.contract_detail.ceiling": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.ceiling", + }, + "data.contract_detail.rf_schedule": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.rf_schedule", + }, + "data.contract_detail.vat_rate": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.vat_rate", + }, + "data.contract_detail.exchange_rate": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.exchange_rate", + }, + "data.contract_detail.amount_foreign": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.amount_foreign", }, - "data.contract_detail.q2":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q2" + "data.contract_detail.deadline": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.deadline", }, - "data.contract_detail.q3":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q3" + "data.contract_detail.payment_scheme": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.payment_scheme", }, - "data.contract_detail.q4":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.q4" + "data.contract_detail.act": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.act", }, - "data.contract_detail.rf_schedule":{ - "color_type":orangeColumn, - "accessorKey":"data.contract_detail.rf_schedule" + "data.contract_detail.comment": { + color_type: orangeColumn, + accessorKey: "data.contract_detail.comment", }, - "data.q4.adj_current":{ - "color_type":greenColumn, - "accessorKey":"data.q4.adj_current" + field_ref_field: { + color_type: whiteColumn, + accessorKey: "field_ref_field", }, - "data.q4.adj_ssp":{ - "color_type":blueColumn, - "accessorKey":"data.q4.adj_ssp" + "data.totals.fact_year": { + color_type: greenColumn, + accessorKey: "data.totals.fact_year", }, - "data.plan.q1":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q1" + "data.totals.pay_year": { + color_type: blueColumn, + accessorKey: "data.totals.pay_year", }, - "data.plan.q2":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q2" + "data.plan.q1": { + color_type: blueColumn, + accessorKey: "data.plan.q1", }, - "data.plan.q3":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q3" + "data.plan.q2": { + color_type: blueColumn, + accessorKey: "data.plan.q2", }, - "data.plan.q4":{ - "color_type":blueColumn, - "accessorKey":"data.plan.q4" + "data.plan.q3": { + color_type: blueColumn, + accessorKey: "data.plan.q3", }, - "data.plan.year":{ - "color_type":blueColumn, - "accessorKey":"data.plan.year" + "data.plan.q4": { + color_type: blueColumn, + accessorKey: "data.plan.q4", }, - "data.plan.comment":{ - "color_type":blueColumn, - "accessorKey":"data.plan.comment" + "data.plan.year": { + color_type: blueColumn, + accessorKey: "data.plan.year", }, - "data.contract_summary.total":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.total" + "data.plan.comment": { + color_type: blueColumn, + accessorKey: "data.plan.comment", }, - "data.contract_summary.counterparty":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.counterparty" + "data.contract_summary.total": { + color_type: blueColumn, + accessorKey: "data.contract_summary.total", }, - "data.contract_summary.deadline":{ - "color_type":whiteColumn, - "accessorKey":"data.contract_summary.deadline" + "data.contract_summary.counterparty": { + color_type: blueColumn, + accessorKey: "data.contract_summary.counterparty", }, - "data.contract_summary.comment":{ - "color_type":blueColumn, - "accessorKey":"data.contract_summary.comment" + "data.contract_summary.deadline": { + color_type: whiteColumn, + accessorKey: "data.contract_summary.deadline", }, - 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(с учетом НДC)", - "accessorKey":"field_tskk_predelnaya_st_t_tys_rub_s_uchetom_ndc", - "columnLetter":"AR", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "", + accessorKey: "data.header.item_id", + columnLetter: "D", + size: 150, + filterFn: "contains", }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"field_tskk_po_smetam_rf_1_kv_2_kv_3_kv_4_kv", - "columnLetter":"AW", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Срок поставки", - "accessorKey":"data.ckk.ceiling", - "columnLetter":"AX", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"План закупок", - "accessorKey":"data.ckk.q1", - "columnLetter":"AY", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Способ закупки", - "accessorKey":"data.ckk.q2", - "columnLetter":"AZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.ckk.q3", - "columnLetter":"BA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } }, { - "header":"Договор", - "accessorKey":"field_dogovor", - "columns":[ + header: "ID группы номенклатуры", + accessorKey: "field_id_gruppy_nomenklatury", + columns: [ { - "header":"Контрагент", - "accessorKey":"data.ckk.q4", - "columnLetter":"BB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "", + accessorKey: "data.header.num_group", + columnLetter: "E", + size: 150, + filterFn: "contains", }, - { - "header":"Договор (реквизиты)", - "accessorKey":"data.ckk.rf_schedule", - "columnLetter":"BC", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Доп.соглашения, спецификации и пр. 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(с учетом НДC)", - "accessorKey":"data.ckk.comment", - "columnLetter":"BG", - "size":420, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", - "accessorKey":"data.contract_detail.subject", - "columnLetter":"BL", - "size":370, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF00", - "color":"#000000" - } - } - }, - { - "header":"Ставка НДС (%)", - "accessorKey":"data.contract_detail.currency", - "columnLetter":"BM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Курс пересчета", - "accessorKey":"data.contract_detail.ceiling", - "columnLetter":"BN", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Сумма (с учетом НДC), вал (с учетом НДC)", - "accessorKey":"data.contract_detail.q1", - "columnLetter":"BO", - "size":400, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Срок", - "accessorKey":"data.contract_detail.q2", - "columnLetter":"BP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Схема платежа", - "accessorKey":"data.contract_detail.q3", - "columnLetter":"BQ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"АКТ", - "accessorKey":"data.contract_detail.q4", - "columnLetter":"BR", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.contract_detail.rf_schedule", - "columnLetter":"BS", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } }, { - "header":"Факт 26", - "accessorKey":"field_fakt_26", - "columns":[ + header: "Наименование", + accessorKey: "field_naimenovanie", + columns: [ { - "header":"", - "accessorKey":"data.q4.adj_current", - "columnLetter":"GC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.header.name", + columnLetter: "F", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } }, { - "header":"Сумма оплаты", - "accessorKey":"field_summa_oplaty", - "columns":[ + header: "Внутренний заказ", + accessorKey: "field_vnutrenniy_zakaz", + columns: [ { - "header":"", - "accessorKey":"data.q4.adj_ssp", - "columnLetter":"GD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.header.internal_order", + columnLetter: "G", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } + }, + { + header: "Коллегиальные органы", + accessorKey: "field_kollegialnye_organy", + columns: [ + { + header: "Сумма (с учетом НДC)", + accessorKey: "data.collegial.approved", + columnLetter: "AS", + size: 200, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Реквизиты протокола (дата, номер)", + accessorKey: "data.collegial.protocol", + columnLetter: "AT", + size: 330, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + + { + header: "Примечание", + accessorKey: "data.collegial.note", + columnLetter: "AV", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "ЦКК", + accessorKey: "field_tskk", + columns: [ + { + header: "Предельная ст-ть, тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.ceiling", + columnLetter: "AX", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.ckk.rf_schedule", + columnLetter: "BC", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок поставки", + accessorKey: "data.ckk.deadline", + columnLetter: "BD", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "План закупок", + accessorKey: "data.ckk.proc_plan", + columnLetter: "BE", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Способ закупки", + accessorKey: "data.ckk.proc_method", + columnLetter: "BF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.ckk.comment", + columnLetter: "BG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Договор", + accessorKey: "field_dogovor", + columns: [ + { + header: "Контрагент", + accessorKey: "data.contract_detail.counterparty", + columnLetter: "BI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Договор (реквизиты)", + accessorKey: "data.contract_detail.reference", + columnLetter: "BJ", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Доп.соглашения, спецификации и пр. (реквизиты)", + accessorKey: "data.contract_detail.addenda", + columnLetter: "BK", + size: 460, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предмет", + accessorKey: "data.contract_detail.subject", + columnLetter: "BL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Валюта договора", + accessorKey: "data.contract_detail.currency", + columnLetter: "BM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Предельная ст-ть, тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.ceiling", + columnLetter: "BN", + size: 420, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "по сметам РФ (1 кв, 2 кв, 3 кв, 4 кв)", + accessorKey: "data.contract_detail.rf_schedule", + columnLetter: "BS", + size: 370, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Ставка НДС (%)", + accessorKey: "data.contract_detail.vat_rate", + columnLetter: "BT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Курс пересчета", + accessorKey: "data.contract_detail.exchange_rate", + columnLetter: "BU", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Сумма (с учетом НДC), вал (с учетом НДC)", + accessorKey: "data.contract_detail.amount_foreign", + columnLetter: "BV", + size: 400, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Срок", + accessorKey: "data.contract_detail.deadline", + columnLetter: "BW", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Схема платежа", + accessorKey: "data.contract_detail.payment_scheme", + columnLetter: "BX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "АКТ", + accessorKey: "data.contract_detail.act", + columnLetter: "BY", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.contract_detail.comment", + columnLetter: "BZ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + + { + header: "Факт 26", + accessorKey: "field_fakt_26", + columns: [ + { + header: "", + accessorKey: "data.totals.fact_year", + columnLetter: "HE", + size: 150, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Сумма оплаты", + accessorKey: "field_summa_oplaty", + columns: [ + { + header: "", + accessorKey: "data.totals.pay_year", + columnLetter: "HG", + size: 150, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Планируемые ССП показатели сметы расходов", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov", - "columns":[ + header: "Планируемые ССП показатели сметы расходов", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov", + columns: [ { - "header":"План 2026(тыс. руб.) с учетом складского НДС", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov_plan_2026tys_rub_s_uchetom_skladskogo_nds", - "columns":[ + header: "План 2026(тыс. руб.) с учетом складского НДС", + accessorKey: + "planiruemye_ssp_pokazateli_smety_raskhodov_plan_2026tys_rub_s_uchetom_skladskogo_nds", + columns: [ { - "header":"1 кв. 26", - "accessorKey":"data.plan.q1", - "columnLetter":"H", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 26", + accessorKey: "data.plan.q1", + columnLetter: "H", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 26", - "accessorKey":"data.plan.q2", - "columnLetter":"I", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 26", + accessorKey: "data.plan.q2", + columnLetter: "I", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 26", - "accessorKey":"data.plan.q3", - "columnLetter":"J", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 26", + accessorKey: "data.plan.q3", + columnLetter: "J", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 26", - "accessorKey":"data.plan.q4", - "columnLetter":"K", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 26", + accessorKey: "data.plan.q4", + columnLetter: "K", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.plan.year", - "columnLetter":"L", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Год", + accessorKey: "data.plan.year", + columnLetter: "L", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Комментарий", - "accessorKey":"data.plan.comment", - "columnLetter":"M", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Комментарий", + accessorKey: "data.plan.comment", + columnLetter: "M", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Договоры", - "accessorKey":"planiruemye_ssp_pokazateli_smety_raskhodov_dogovory", - "columns":[ + header: "Договоры", + accessorKey: "planiruemye_ssp_pokazateli_smety_raskhodov_dogovory", + columns: [ { - "header":"Сумма", - "accessorKey":"data.contract_summary.total", - "columnLetter":"N", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Сумма", + accessorKey: "data.contract_summary.total", + columnLetter: "N", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Контрагент", - "accessorKey":"data.contract_summary.counterparty", - "columnLetter":"O", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Контрагент", + accessorKey: "data.contract_summary.counterparty", + columnLetter: "O", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Срок", - "accessorKey":"data.contract_summary.deadline", - "columnLetter":"P", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Срок", + accessorKey: "data.contract_summary.deadline", + columnLetter: "P", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Комментарии", - "accessorKey":"data.contract_summary.comment", - "columnLetter":"Q", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Комментарии", + accessorKey: "data.contract_summary.comment", + columnLetter: "Q", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Платежив 2027 году", - "accessorKey":"data.contract_summary.future_y1", - "columnLetter":"R", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Платежив 2027 году", + accessorKey: "data.contract_summary.future_y1", + columnLetter: "R", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Платежив 2028 году", - "accessorKey":"data.contract_summary.future_y2", - "columnLetter":"S", - "size":190, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "Платежив 2028 году", + accessorKey: "data.contract_summary.future_y2", + columnLetter: "S", + size: 190, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Сумма в других ССП", - "accessorKey":"data.contract_summary.other_ssp", - "columnLetter":"T", - "size":180, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Сумма в других ССП", + accessorKey: "data.contract_summary.other_ssp", + columnLetter: "T", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Аллокация расходов", - "accessorKey":"allokatsiya_raskhodov", - "columns":[ + header: "Аллокация расходов", + accessorKey: "allokatsiya_raskhodov", + columns: [ { - "header":"ID договора", - "accessorKey":"allokatsiya_raskhodov_id_dogovora", - "columns":[ + header: "ID договора", + accessorKey: "allokatsiya_raskhodov_id_dogovora", + columns: [ { - "header":"", - "accessorKey":"allokatsiya_raskhodov_id_dogovora_field", - "columnLetter":"U", - "size":150, - "filterFn":"contains" - } - ] + header: "", + accessorKey: "data.allocation.order", + columnLetter: "V", + size: 150, + filterFn: "contains", + }, + ], }, { - "header":"Назначение расхода фактической аллокации", - "accessorKey":"allokatsiya_raskhodov_naznachenie_raskhoda_fakticheskoy_allokatsii", - "columns":[ + header: "Назначение расхода фактической аллокации", + accessorKey: + "allokatsiya_raskhodov_naznachenie_raskhoda_fakticheskoy_allokatsii", + columns: [ { - "header":"", - "accessorKey":"data.allocation.order", - "columnLetter":"V", - "size":150, - "filterFn":"contains" - } - ] - } + header: "", + accessorKey: "data.allocation.property", + columnLetter: "W", + size: 150, + filterFn: "contains", + }, + ], + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Секвестирование ДФиП", - "accessorKey":"sekvestirovanie_dfip", - "columns":[ + header: "Секвестирование ДФиП", + accessorKey: "sekvestirovanie_dfip", + columns: [ { - "header":"Корректировка сметы расходов", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov", - "columns":[ + header: "Корректировка сметы расходов", + accessorKey: "sekvestirovanie_dfip_korrektirovka_smety_raskhodov", + columns: [ { - "header":"1 кв. 26", - "accessorKey":"data.allocation.property", - "columnLetter":"W", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 26", + accessorKey: "data.sequestration.q1", + columnLetter: "Y", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 26", - "accessorKey":"sekvestirovanie_dfip_korrektirovka_smety_raskhodov_2_kv_26", - "columnLetter":"X", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 26", + accessorKey: "data.sequestration.q2", + columnLetter: "Z", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 26", - "accessorKey":"data.sequestration.q1", - "columnLetter":"Y", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 26", + accessorKey: "data.sequestration.q3", + columnLetter: "AA", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 26", - "accessorKey":"data.sequestration.q2", - "columnLetter":"Z", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 26", + accessorKey: "data.sequestration.q4", + columnLetter: "AB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.sequestration.q3", - "columnLetter":"AA", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.sequestration.year", + columnLetter: "AC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Обоснование", - "accessorKey":"sekvestirovanie_dfip_obosnovanie", - "columns":[ + header: "Обоснование", + accessorKey: "sekvestirovanie_dfip_obosnovanie", + columns: [ { - "header":"", - "accessorKey":"data.sequestration.q4", - "columnLetter":"AB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.sequestration.justification", + columnLetter: "AD", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Отнесение в резерв", - "accessorKey":"otnesenie_v_rezerv", - "columns":[ + header: "Отнесение в резерв", + accessorKey: "otnesenie_v_rezerv", + columns: [ { - "header":"Резерв Финансового Комитета", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta", - "columns":[ + header: "Резерв Финансового Комитета", + accessorKey: "otnesenie_v_rezerv_rezerv_finansovogo_komiteta", + columns: [ { - "header":"1 кв. 26", - "accessorKey":"data.sequestration.year", - "columnLetter":"AC", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 26", + accessorKey: "data.reserve.q1", + columnLetter: "AF", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 26", - "accessorKey":"data.sequestration.justification", - "columnLetter":"AD", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 26", + accessorKey: "data.reserve.q2", + columnLetter: "AG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 26", - "accessorKey":"otnesenie_v_rezerv_rezerv_finansovogo_komiteta_3_kv_26", - "columnLetter":"AE", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 26", + accessorKey: "data.reserve.q3", + columnLetter: "AH", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 26", - "accessorKey":"data.reserve.q1", - "columnLetter":"AF", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 26", + accessorKey: "data.reserve.q4", + columnLetter: "AI", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.reserve.q2", - "columnLetter":"AG", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.reserve.year", + columnLetter: "AJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Обоснование", - "accessorKey":"otnesenie_v_rezerv_obosnovanie", - "columns":[ + header: "Обоснование", + accessorKey: "otnesenie_v_rezerv_obosnovanie", + columns: [ { - "header":"", - "accessorKey":"data.reserve.q3", - "columnLetter":"AH", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "", + accessorKey: "data.reserve.justification", + columnLetter: "AK", + size: 150, + filterFn: "contains", + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"Итоговая смета расходов", - "accessorKey":"itogovaya_smeta_raskhodov", - "columns":[ + header: "Итоговая смета расходов", + accessorKey: "itogovaya_smeta_raskhodov", + columns: [ { - "header":"План 2026", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2026", - "columns":[ + header: "План 2026", + accessorKey: "itogovaya_smeta_raskhodov_plan_2026", + columns: [ { - "header":"1 кв. 26", - "accessorKey":"data.reserve.q4", - "columnLetter":"AI", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "1 кв. 26", + accessorKey: "data.approved.q1", + columnLetter: "AM", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв. 26", - "accessorKey":"data.reserve.year", - "columnLetter":"AJ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "2 кв. 26", + accessorKey: "data.approved.q2", + columnLetter: "AN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв. 26", - "accessorKey":"data.reserve.justification", - "columnLetter":"AK", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "3 кв. 26", + accessorKey: "data.approved.q3", + columnLetter: "AO", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв. 26", - "accessorKey":"itogovaya_smeta_raskhodov_plan_2026_4_kv_26", - "columnLetter":"AL", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + header: "4 кв. 26", + accessorKey: "data.approved.q4", + columnLetter: "AP", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"Год", - "accessorKey":"data.approved.q1", - "columnLetter":"AM", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + header: "Год", + accessorKey: "data.approved.year", + columnLetter: "AQ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#BFBFBF", + color: "#000000", + }, + }, }, { - "header":"1 кв 26", - "accessorKey":"1_kv_26", - "columns":[ + header: "1 кв 26", + accessorKey: "1_kv_26", + columns: [ { - "header":"ЦКК", - "accessorKey":"1_kv_26_tskk", - "columns":[ + header: "ЦКК", + accessorKey: "1_kv_26_tskk", + columns: [ { - "header":"Расходы 1 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.approved", - "columnLetter":"AS", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Расходы 1 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q1", + columnLetter: "AY", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], }, { - "header":"Договор", - "accessorKey":"1_kv_26_dogovor", - "columns":[ + header: "Договор", + accessorKey: "1_kv_26_dogovor", + columns: [ { - "header":"Расходы 1 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"1_kv_26_dogovor_raskhody_1_kv_2026_g_tys_rub_s_uchetom_ndc", - "columnLetter":"BH", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Расходы 1 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q1", + columnLetter: "BO", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "1_kv_26_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_current", + columnLetter: "CB", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "1_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_ssp", + columnLetter: "CC", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "1_kv_26_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_rf", + columnLetter: "CD", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "1_kv_26_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_reserve", + columnLetter: "CE", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Комментарий", + accessorKey: "1_kv_26_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.adj_comment", + columnLetter: "CG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Скорр. план 1 кв. 26", + accessorKey: "1_kv_26_skorr_plan_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.corrected_plan", + columnLetter: "CH", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "1_kv_26_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q1.pay_date", + columnLetter: "CJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.pay_amount", + columnLetter: "CK", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q1.pay_ho", + columnLetter: "CL", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q1.pay_rf", + columnLetter: "CM", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q1.pay_comment", + columnLetter: "CN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q1.pay_act", + columnLetter: "CO", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 1 кв 26", + accessorKey: "1_kv_26_bron_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.booking", + columnLetter: "CQ", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Январь 26", + accessorKey: "1_kv_26_fakt_rsbu_yanvar_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m1", + columnLetter: "CR", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Февраль 26", + accessorKey: "1_kv_26_fakt_rsbu_fevral_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m2", + columnLetter: "CS", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ Март 26", + accessorKey: "1_kv_26_fakt_rsbu_mart_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_m3", + columnLetter: "CT", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 1 кв 26", + accessorKey: "1_kv_26_fakt_rsbu_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.actual_quarter", + columnLetter: "CU", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 1 кв. 26", + accessorKey: "1_kv_26_ostatok_posle_broni_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.rem_booking", + columnLetter: "CV", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 1 кв. 26", + accessorKey: "1_kv_26_ostatok_posle_fakta_1_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q1.rem_actual", + columnLetter: "CW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 1-го квартала", + accessorKey: "1_kv_26_zakrytie_1_go_kvartala", + columns: [ + { + header: "Перенос во 2 кв.26", + accessorKey: "data.q1.transfer_q2", + columnLetter: "CY", + size: 180, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 3 кв.26", + accessorKey: "data.q1.transfer_q3", + columnLetter: "CZ", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.26", + accessorKey: "data.q1.transfer_q4", + columnLetter: "DA", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q1.economy", + columnLetter: "DB", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q1.total", + columnLetter: "DC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"2 кв 26", - "accessorKey":"2_kv_26", - "columns":[ + header: "2 кв 26", + accessorKey: "2_kv_26", + columns: [ { - "header":"ЦКК", - "accessorKey":"2_kv_26_tskk", - "columns":[ + header: "ЦКК", + accessorKey: "2_kv_26_tskk", + columns: [ { - "header":"Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.protocol", - "columnLetter":"AT", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q2", + columnLetter: "AZ", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], }, { - "header":"Договор", - "accessorKey":"2_kv_26_dogovor", - "columns":[ + header: "Договор", + accessorKey: "2_kv_26_dogovor", + columns: [ { - "header":"Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.counterparty", - "columnLetter":"BI", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Расходы 2 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q2", + columnLetter: "BP", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "2_kv_26_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_eco", + columnLetter: "DE", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Корректировка статей базового плана ( =0)", + accessorKey: "2_kv_26_korrektirovka_statey_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_item", + columnLetter: "DF", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "2_kv_26_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_inc", + columnLetter: "DG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "2_kv_26_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_seq", + columnLetter: "DH", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "2_kv_26_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rev_comment", + columnLetter: "DI", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 2 кв 26", + accessorKey: "2_kv_26_novyy_plan_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.new_plan", + columnLetter: "DJ", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "2_kv_26_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_current", + columnLetter: "DL", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "2_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_ssp", + columnLetter: "DM", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "2_kv_26_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_rf", + columnLetter: "DN", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "2_kv_26_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.adj_reserve", + columnLetter: "DO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Скорр. план 2 кв. 26", + accessorKey: "2_kv_26_skorr_plan_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.corrected_plan", + columnLetter: "DR", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "2_kv_26_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q2.pay_date", + columnLetter: "DT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.pay_amount", + columnLetter: "DU", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q2.pay_ho", + columnLetter: "DV", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q2.pay_rf", + columnLetter: "DW", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q2.pay_comment", + columnLetter: "DX", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q2.pay_act", + columnLetter: "DY", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 2 кв 26", + accessorKey: "2_kv_26_bron_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.booking", + columnLetter: "EA", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ апрель 26", + accessorKey: "2_kv_26_fakt_rsbu_aprel_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m1", + columnLetter: "EB", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ май 26", + accessorKey: "2_kv_26_fakt_rsbu_may_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m2", + columnLetter: "EC", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июнь 26", + accessorKey: "2_kv_26_fakt_rsbu_iyun_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_m3", + columnLetter: "ED", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 2 кв 26", + accessorKey: "2_kv_26_fakt_rsbu_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.actual_quarter", + columnLetter: "EE", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 2 кв. 26", + accessorKey: "2_kv_26_ostatok_posle_broni_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rem_booking", + columnLetter: "EF", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 2 кв. 26", + accessorKey: "2_kv_26_ostatok_posle_fakta_2_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q2.rem_actual", + columnLetter: "EG", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 2-го квартала", + accessorKey: "2_kv_26_zakrytie_2_go_kvartala", + columns: [ + { + header: "Перенос в 3 кв.26", + accessorKey: "data.q2.transfer_q3", + columnLetter: "EI", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в 4 кв.26", + accessorKey: "data.q2.transfer_q4", + columnLetter: "EJ", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q2.economy", + columnLetter: "EK", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q2.total", + columnLetter: "EL", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"3 кв 26", - "accessorKey":"3_kv_26", - "columns":[ + header: "3 кв 26", + accessorKey: "3_kv_26", + columns: [ { - "header":"ЦКК", - "accessorKey":"3_kv_26_tskk", - "columns":[ + header: "ЦКК", + accessorKey: "3_kv_26_tskk", + columns: [ { - "header":"Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"3_kv_26_tskk_raskhody_3_kv_2026_g_tys_rub_s_uchetom_ndc", - "columnLetter":"AU", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q3", + columnLetter: "BA", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], }, { - "header":"Договор", - "accessorKey":"3_kv_26_dogovor", - "columns":[ + header: "Договор", + accessorKey: "3_kv_26_dogovor", + columns: [ { - "header":"Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.reference", - "columnLetter":"BJ", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Расходы 3 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q3", + columnLetter: "BQ", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "3_kv_26_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_eco", + columnLetter: "EN", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Корректировка статей базового плана ( =0)", + accessorKey: "3_kv_26_korrektirovka_statey_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_item", + columnLetter: "EO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "3_kv_26_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_inc", + columnLetter: "EP", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "3_kv_26_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_seq", + columnLetter: "EQ", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "3_kv_26_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rev_comment", + columnLetter: "ER", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 3 кв 26", + accessorKey: "3_kv_26_novyy_plan_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.new_plan", + columnLetter: "ES", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "3_kv_26_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_current", + columnLetter: "EU", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "3_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_ssp", + columnLetter: "EV", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "3_kv_26_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_rf", + columnLetter: "EW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "3_kv_26_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.adj_reserve", + columnLetter: "EX", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + + { + header: "Скорр. план 3 кв. 26", + accessorKey: "3_kv_26_skorr_plan_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.corrected_plan", + columnLetter: "FA", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "3_kv_26_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q3.pay_date", + columnLetter: "FC", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.pay_amount", + columnLetter: "FD", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q3.pay_ho", + columnLetter: "FE", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q3.pay_rf", + columnLetter: "FF", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q3.pay_comment", + columnLetter: "FG", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q3.pay_act", + columnLetter: "FH", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 3 кв 26", + accessorKey: "3_kv_26_bron_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.booking", + columnLetter: "FJ", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ июль 26", + accessorKey: "3_kv_26_fakt_rsbu_iyul_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m1", + columnLetter: "FK", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ август 26", + accessorKey: "3_kv_26_fakt_rsbu_avgust_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m2", + columnLetter: "FL", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ сентябрь 26", + accessorKey: "3_kv_26_fakt_rsbu_sentyabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_m3", + columnLetter: "FM", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 3 кв 26", + accessorKey: "3_kv_26_fakt_rsbu_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.actual_quarter", + columnLetter: "FN", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 3 кв. 26", + accessorKey: "3_kv_26_ostatok_posle_broni_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rem_booking", + columnLetter: "FO", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 3 кв. 26", + accessorKey: "3_kv_26_ostatok_posle_fakta_3_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q3.rem_actual", + columnLetter: "FP", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 3-го квартала", + accessorKey: "3_kv_26_zakrytie_3_go_kvartala", + columns: [ + { + header: "Перенос в 4 кв.26", + accessorKey: "data.q3.transfer_q4", + columnLetter: "FR", + size: 170, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Перенос в фонд экономии", + accessorKey: "data.q3.economy", + columnLetter: "FS", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q3.total", + columnLetter: "FT", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, { - "header":"4 кв 26", - "accessorKey":"4_kv_26", - "columns":[ + header: "4 кв 26", + accessorKey: "4_kv_26", + columns: [ { - "header":"ЦКК", - "accessorKey":"4_kv_26_tskk", - "columns":[ + header: "ЦКК", + accessorKey: "4_kv_26_tskk", + columns: [ { - "header":"Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.collegial.note", - "columnLetter":"AV", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] + header: "Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.ckk.q4", + columnLetter: "BB", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], }, { - "header":"Договор", - "accessorKey":"4_kv_26_dogovor", - "columns":[ + header: "Договор", + accessorKey: "4_kv_26_dogovor", + columns: [ { - "header":"Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", - "accessorKey":"data.contract_detail.addenda", - "columnLetter":"BK", - "size":470, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#748C42", - "color":"#000000" - } - } - } - ] - } + header: "Расходы 4 кв. 2026 г. тыс. руб. (с учетом НДC)", + accessorKey: "data.contract_detail.q4", + columnLetter: "BR", + size: 470, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#748C42", + color: "#000000", + }, + }, + }, + ], + }, + { + header: "Изменение целевого назначения перенесенной экономии ( =0)", + accessorKey: + "4_kv_26_izmenenie_tselevogo_naznacheniya_perenesennoy_ekonomii_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_eco", + columnLetter: "FV", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Корректировка статей базового плана ( =0)", + accessorKey: "4_kv_26_korrektirovka_statey_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_item", + columnLetter: "FW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Увеличение базового плана( >0)", + accessorKey: "4_kv_26_uvelichenie_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_inc", + columnLetter: "FX", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Cеквестр базового плана( <0)", + accessorKey: "4_kv_26_cekvestr_bazovogo_plana_0", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_seq", + columnLetter: "FY", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "4_kv_26_kommentariy", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rev_comment", + columnLetter: "FZ", + size: 310, + filterFn: "contains", + }, + { + header: "Сумма, тыс руб. (с учетом НДC)", + accessorKey: "data.q4.adj_comment", + columnLetter: "GG", + size: 300, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "Новый план 4 кв 26", + accessorKey: "4_kv_26_novyy_plan_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.new_plan", + columnLetter: "GA", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Текущие корректировки( = 0)", + accessorKey: "4_kv_26_tekuschie_korrektirovki_0", + columns: [ + { + header: "Сумма, тыс руб. (с учетом НДC)", + accessorKey: "data.q4.adj_current", + columnLetter: "GC", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с ССП / сметой развития", + accessorKey: "4_kv_26_korrektirovki_s_ssp_smetoy_razvitiya", + columns: [ + { + header: "Сумма, тыс руб. (с учетом НДC)", + accessorKey: "data.q4.adj_ssp", + columnLetter: "GD", + size: 300, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки с РФ", + accessorKey: "4_kv_26_korrektirovki_s_rf", + columns: [ + { + header: "Сумма, тыс руб. (с учетом НДC)", + accessorKey: "data.q4.adj_rf", + columnLetter: "GE", + size: 300, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Корректировки из резерва", + accessorKey: "4_kv_26_korrektirovki_iz_rezerva", + columns: [ + { + header: "Сумма, тыс руб. (с учетом НДC)", + accessorKey: "data.q4.adj_reserve", + columnLetter: "GF", + size: 300, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Скорр. План 4 кв. 26", + accessorKey: "4_kv_26_skorr_plan_4_kv_26", + columns: [ + { + header: "Сумма, тыс руб. (с учетом НДC)", + accessorKey: "data.q4.corrected_plan", + columnLetter: "GH", + size: 300, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFF66", + color: "#000000", + }, + }, + }, + { + header: "Платеж и предоставление акта", + accessorKey: "4_kv_26_platezh_i_predostavlenie_akta", + columns: [ + { + header: "Дата платежа", + accessorKey: "data.q4.pay_date", + columnLetter: "GJ", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.pay_amount", + columnLetter: "GK", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) ГО", + accessorKey: "data.q4.pay_ho", + columnLetter: "GL", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "в т.ч. сумма (с учетом НДC) РФ", + accessorKey: "data.q4.pay_rf", + columnLetter: "GM", + size: 300, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Комментарий", + accessorKey: "data.q4.pay_comment", + columnLetter: "GN", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Предоставление акта (др. подтверждения)", + accessorKey: "data.q4.pay_act", + columnLetter: "GO", + size: 390, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#95B3D7", + color: "#000000", + }, + }, + }, + { + header: "Бронь 4 кв 26", + accessorKey: "4_kv_26_bron_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.booking", + columnLetter: "GQ", + size: 310, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ октябрь 26", + accessorKey: "4_kv_26_fakt_rsbu_oktyabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.actual_m1", + columnLetter: "GR", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ ноябрь 26", + accessorKey: "4_kv_26_fakt_rsbu_noyabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.actual_m2", + columnLetter: "GS", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ декабрь 26", + accessorKey: "4_kv_26_fakt_rsbu_dekabr_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.actual_m3", + columnLetter: "GT", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт РСБУ 4 кв 26", + accessorKey: "4_kv_26_fakt_rsbu_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.actual_quarter", + columnLetter: "GU", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Факт СПОД", + accessorKey: "4_kv_26_fakt_spod", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.actual_spod", + columnLetter: "GV", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Остаток после брони 4 кв. 26", + accessorKey: "4_kv_26_ostatok_posle_broni_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rem_booking", + columnLetter: "GW", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FABF8F", + color: "#000000", + }, + }, + }, + { + header: "Остаток после факта 4 кв. 26", + accessorKey: "4_kv_26_ostatok_posle_fakta_4_kv_26", + columns: [ + { + header: "Сумма, тыс. руб. (с учетом НДC)", + accessorKey: "data.q4.rem_actual", + columnLetter: "GX", + size: 310, + filterFn: "contains", + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#C2D69B", + color: "#000000", + }, + }, + }, + { + header: "Закрытие 4-го квартала", + accessorKey: "4_kv_26_zakrytie_4_go_kvartala", + columns: [ + { + header: "Перенос в фонд экономии", + accessorKey: "data.q4.economy", + columnLetter: "HA", + size: 230, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + { + header: "ВСЕГО", + accessorKey: "data.q4.total", + columnLetter: "HB", + size: 150, + filterFn: "contains", + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, + ], + muiTableHeadCellProps: { + sx: { + backgroundColor: "#903C39", + color: "#FFFFFF", + }, + }, + }, ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } + muiTableHeadCellProps: { + sx: { + backgroundColor: "#FFFFFF", + color: "#000000", + }, + }, }, - { - "header":"1 квартал 2026", - "accessorKey":"1_kvartal_2026", - "columns":[ - { - "header":"Текущие корректировки( = 0)", - "accessorKey":"1_kvartal_2026_tekuschie_korrektirovki_0", - "columns":[ - { - "header":"Сумма, тыс. руб. 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(с учетом НДC)", - "accessorKey":"data.q3.actual_m1", - "columnLetter":"FK", - "size":300, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFF66", - "color":"#000000" - } - } - }, - { - "header":"Платеж и предоставление акта", - "accessorKey":"4_kvartal_2026_platezh_i_predostavlenie_akta", - "columns":[ - { - "header":"Дата платежа", - "accessorKey":"data.q3.actual_m2", - "columnLetter":"FL", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.actual_m3", - "columnLetter":"FM", - "size":310, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"в т.ч. сумма (с учетом НДC) ГО", - "accessorKey":"data.q3.actual_quarter", - "columnLetter":"FN", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"в т.ч. сумма (с учетом НДC) РФ", - "accessorKey":"data.q3.rem_booking", - "columnLetter":"FO", - "size":300, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Комментарий", - "accessorKey":"data.q3.rem_actual", - "columnLetter":"FP", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Предоставление акта (др. подтверждения)", - "accessorKey":"4_kvartal_2026_platezh_i_predostavlenie_akta_predostavlenie_akta_dr_podtverzhdeniya", - "columnLetter":"FQ", - "size":390, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#95B3D7", - "color":"#000000" - } - } - }, - { - "header":"Бронь 4 кв 26", - "accessorKey":"4_kvartal_2026_bron_4_kv_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.transfer_q4", - "columnLetter":"FR", - "size":310, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ октябрь 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_oktyabr_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.economy", - "columnLetter":"FS", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ ноябрь 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_noyabr_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q3.total", - "columnLetter":"FT", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ декабрь 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_dekabr_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"4_kvartal_2026_fakt_rsbu_dekabr_26_summa_tys_rub_s_uchetom_ndc", - "columnLetter":"FU", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт РСБУ 4 кв 26", - "accessorKey":"4_kvartal_2026_fakt_rsbu_4_kv_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_eco", - "columnLetter":"FV", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Факт СПОД", - "accessorKey":"4_kvartal_2026_fakt_spod", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_item", - "columnLetter":"FW", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Остаток после брони 4 кв. 26", - "accessorKey":"4_kvartal_2026_ostatok_posle_broni_4_kv_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_inc", - "columnLetter":"FX", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Остаток после факта 4 кв. 26", - "accessorKey":"4_kvartal_2026_ostatok_posle_fakta_4_kv_26", - "columns":[ - { - "header":"Сумма, тыс. руб. (с учетом НДC)", - "accessorKey":"data.q4.rev_seq", - "columnLetter":"FY", - "size":310, - "filterFn":"contains" - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#C2D69B", - "color":"#000000" - } - } - }, - { - "header":"Закрытие 4-го квартала", - "accessorKey":"4_kvartal_2026_zakrytie_4_go_kvartala", - "columns":[ - { - "header":"", - "accessorKey":"data.q4.rev_comment", - "columnLetter":"FZ", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"Перенос в фонд экономии", - "accessorKey":"data.q4.new_plan", - "columnLetter":"GA", - "size":230, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - }, - { - "header":"ВСЕГО", - "accessorKey":"4_kvartal_2026_zakrytie_4_go_kvartala_vsego", - "columnLetter":"GB", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#903C39", - "color":"#FFFFFF" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FFFFFF", - "color":"#000000" - } - } - } - ] - } -} \ No newline at end of file + ], + }, +}; diff --git a/web/src/components/RealtimeTable/constants/FORM_2/OTCH9F.js b/web/src/components/RealtimeTable/constants/FORM_2/OTCH9F.js index 9013cf7..b057340 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/OTCH9F.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/OTCH9F.js @@ -14,6 +14,10 @@ "color_type":whiteColumn, "accessorKey":"field_eslilevsimvb1713b17eslid170stsepitc17_d17c17_field" }, + "totals.balance_amt":{ + "color_type":orangeColumn, + "accessorKey":"totals.balance_amt" + }, "section_code":{ "color_type":orangeColumn, "accessorKey":"section_code" @@ -22,9 +26,9 @@ "color_type":orangeColumn, "accessorKey":"item_id" }, - "field_id_gruppy_nomenklatury_field":{ + "id_gruppy_nomenklatury_field_field":{ "color_type":orangeColumn, - "accessorKey":"field_id_gruppy_nomenklatury_field" + "accessorKey":"id_gruppy_nomenklatury_field_field" }, "equipment_name":{ "color_type":orangeColumn, @@ -93,10 +97,6 @@ "totals.balance_qty":{ "color_type":orangeColumn, "accessorKey":"totals.balance_qty" - }, - "totals.balance_amt":{ - "color_type":orangeColumn, - "accessorKey":"totals.balance_amt" } }, "columns":[ @@ -105,119 +105,100 @@ "accessorKey":"field", "columns":[ { - "header":"=ЕСЛИ(ЛЕВСИМВ(B17;1)="3";B17;ЕСЛИ(D17<>0;СЦЕПИТЬ(C17;"_";D17);C17))", - "accessorKey":"field_eslilevsimvb1713b17eslid170stsepitc17_d17c17", + "header":"", + "accessorKey":"field_field", "columns":[ { - "header":"", - "accessorKey":"field_eslilevsimvb1713b17eslid170stsepitc17_d17c17_field", - "columnLetter":"A", - "size":150, - "filterFn":"contains" + "header":"Сумма (тыс. руб.)", + "accessorKey":"totals.balance_amt", + "columnLetter":"V", + "size":170, + "filterFn":"contains", + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } } ] - }, + } + ] + }, + { + "header":"Код раздела", + "accessorKey":"kod_razdela", + "columns":[ { - "header":"Код раздела", - "accessorKey":"field_kod_razdela", + "header":"", + "accessorKey":"kod_razdela_field", "columns":[ { "header":"", "accessorKey":"section_code", "columnLetter":"B", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } + "filterFn":"contains" } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, + ] + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"ID статьи", + "accessorKey":"id_stati", + "columns":[ { - "header":"ID статьи", - "accessorKey":"field_id_stati", + "header":"", + "accessorKey":"id_stati_field", "columns":[ { "header":"", "accessorKey":"item_id", "columnLetter":"C", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } + "filterFn":"contains" } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, + ] + } + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } + }, + { + "header":"Наименование оборудования", + "accessorKey":"naimenovanie_oborudovaniya", + "columns":[ { - "header":"ID группы номенклатуры", - "accessorKey":"field_id_gruppy_nomenklatury", - "columns":[ - { - "header":"", - "accessorKey":"field_id_gruppy_nomenklatury_field", - "columnLetter":"D", - "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } - }, - { - "header":"Наименование оборудования", - "accessorKey":"field_naimenovanie_oborudovaniya", + "header":"", + "accessorKey":"naimenovanie_oborudovaniya_field", "columns":[ { "header":"", "accessorKey":"equipment_name", "columnLetter":"E", "size":150, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } + "filterFn":"contains" } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } + ] } - ] + ], + "muiTableHeadCellProps":{ + "sx":{ + "backgroundColor":"#FABF8F", + "color":"#000000" + } + } }, { "header":"60401, 60404", @@ -512,7 +493,7 @@ "filterFn":"contains", "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FF0000", + "backgroundColor":"#FFFFFF", "color":"#000000" } } @@ -520,7 +501,7 @@ ], "muiTableHeadCellProps":{ "sx":{ - "backgroundColor":"#FF0000", + "backgroundColor":"#FFFFFF", "color":"#000000" } } @@ -578,27 +559,8 @@ "color":"#000000" } } - }, - { - "header":"Сумма (тыс. руб.)", - "accessorKey":"totals.balance_amt", - "columnLetter":"V", - "size":170, - "filterFn":"contains", - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#FABF8F", - "color":"#000000" - } - } + ] } ], "muiTableHeadCellProps":{ diff --git a/web/src/components/RealtimeTable/constants/FORM_2/SMETA.js b/web/src/components/RealtimeTable/constants/FORM_2/SMETA.js index a036833..cef55d6 100644 --- a/web/src/components/RealtimeTable/constants/FORM_2/SMETA.js +++ b/web/src/components/RealtimeTable/constants/FORM_2/SMETA.js @@ -34,10 +34,6 @@ "color_type":whiteColumn, "accessorKey":"plan.support.q4" }, - "field_utverzhdennye_bazovye_raskhody_na_2026_god_i_kvartal_i_kvartal":{ - "color_type":whiteColumn, - "accessorKey":"field_utverzhdennye_bazovye_raskhody_na_2026_god_i_kvartal_i_kvartal" - }, "approved.support.q1":{ "color_type":whiteColumn, "accessorKey":"approved.support.q1" @@ -50,13 +46,9 @@ "color_type":whiteColumn, "accessorKey":"approved.support.q3" }, - "approved.support.year":{ + "approved.support.q4":{ "color_type":whiteColumn, - "accessorKey":"approved.support.year" - }, - "field_fakticheskie_raskhody_za_2026_god_ii_kvartal_ii_kvartal":{ - "color_type":whiteColumn, - "accessorKey":"field_fakticheskie_raskhody_za_2026_god_ii_kvartal_ii_kvartal" + "accessorKey":"approved.support.q4" }, "fact.support.q1":{ "color_type":whiteColumn, @@ -66,29 +58,37 @@ "color_type":whiteColumn, "accessorKey":"fact.support.q2" }, + "fact.support.q3":{ + "color_type":whiteColumn, + "accessorKey":"fact.support.q3" + }, "fact.support.q4":{ "color_type":whiteColumn, "accessorKey":"fact.support.q4" }, - "fact.support.year":{ + "corrected.support.q2":{ "color_type":whiteColumn, - "accessorKey":"fact.support.year" + "accessorKey":"corrected.support.q2" + }, + "corrected.support.q3":{ + "color_type":whiteColumn, + "accessorKey":"corrected.support.q3" }, "plan.support.year":{ "color_type":whiteColumn, "accessorKey":"plan.support.year" }, - "approved.support.q4":{ + "approved.support.year":{ "color_type":whiteColumn, - "accessorKey":"approved.support.q4" + "accessorKey":"approved.support.year" }, - "fact.support.q3":{ + "fact.support.year":{ "color_type":whiteColumn, - "accessorKey":"fact.support.q3" + "accessorKey":"fact.support.year" }, - "v_tys_rubley_skorrektirovannaya_smeta_raskhodov_na_2026_god_iv_kvartal_iv_kvartal":{ + "corrected.support.q4":{ "color_type":whiteColumn, - "accessorKey":"v_tys_rubley_skorrektirovannaya_smeta_raskhodov_na_2026_god_iv_kvartal_iv_kvartal" + "accessorKey":"corrected.support.q4" } }, "columns":[ @@ -111,13 +111,7 @@ "size":150, "filterFn":"contains" } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + ] } ], "muiTableHeadCellProps":{ @@ -142,13 +136,7 @@ "size":150, "filterFn":"contains" } - ], - "muiTableHeadCellProps":{ - "sx":{ - "backgroundColor":"#BFBFBF", - "color":"#000000" - } - } + ] } ], "muiTableHeadCellProps":{ @@ -167,7 +155,7 @@ "accessorKey":"field_raskhody_planiruemye_rf_na_2026_god_i_kvartal", "columns":[ { - "header":"I квартал", + "header":"", "accessorKey":"plan.support.q1", "columnLetter":"D", "size":150, @@ -186,7 +174,7 @@ "accessorKey":"field_raskhody_planiruemye_rf_na_2026_god_ii_kvartal", "columns":[ { - "header":"II квартал", + "header":"", "accessorKey":"plan.support.q2", "columnLetter":"E", "size":150, @@ -205,7 +193,7 @@ "accessorKey":"field_raskhody_planiruemye_rf_na_2026_god_iii_kvartal", "columns":[ { - "header":"III квартал", + "header":"", "accessorKey":"plan.support.q3", "columnLetter":"F", "size":150, @@ -224,7 +212,7 @@ "accessorKey":"field_raskhody_planiruemye_rf_na_2026_god_iv_kvartal", "columns":[ { - "header":"IV квартал", + "header":"", "accessorKey":"plan.support.q4", "columnLetter":"G", "size":150, @@ -255,9 +243,9 @@ "accessorKey":"field_utverzhdennye_bazovye_raskhody_na_2026_god_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"field_utverzhdennye_bazovye_raskhody_na_2026_god_i_kvartal_i_kvartal", - "columnLetter":"I", + "header":"", + "accessorKey":"approved.support.q1", + "columnLetter":"J", "size":150, "filterFn":"contains" } @@ -274,9 +262,9 @@ "accessorKey":"field_utverzhdennye_bazovye_raskhody_na_2026_god_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"approved.support.q1", - "columnLetter":"J", + "header":"", + "accessorKey":"approved.support.q2", + "columnLetter":"K", "size":150, "filterFn":"contains" } @@ -293,9 +281,9 @@ "accessorKey":"field_utverzhdennye_bazovye_raskhody_na_2026_god_iii_kvartal", "columns":[ { - "header":"III квартал", - "accessorKey":"approved.support.q2", - "columnLetter":"K", + "header":"", + "accessorKey":"approved.support.q3", + "columnLetter":"L", "size":150, "filterFn":"contains" } @@ -312,9 +300,9 @@ "accessorKey":"field_utverzhdennye_bazovye_raskhody_na_2026_god_iv_kvartal", "columns":[ { - "header":"IV квартал", - "accessorKey":"approved.support.q3", - "columnLetter":"L", + "header":"", + "accessorKey":"approved.support.q4", + "columnLetter":"M", "size":150, "filterFn":"contains" } @@ -343,9 +331,9 @@ "accessorKey":"field_fakticheskie_raskhody_za_2026_god_i_kvartal", "columns":[ { - "header":"I квартал", - "accessorKey":"approved.support.year", - "columnLetter":"N", + "header":"", + "accessorKey":"fact.support.q1", + "columnLetter":"P", "size":150, "filterFn":"contains" } @@ -362,9 +350,9 @@ "accessorKey":"field_fakticheskie_raskhody_za_2026_god_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"field_fakticheskie_raskhody_za_2026_god_ii_kvartal_ii_kvartal", - "columnLetter":"O", + "header":"", + "accessorKey":"fact.support.q2", + "columnLetter":"Q", "size":150, "filterFn":"contains" } @@ -381,9 +369,9 @@ "accessorKey":"field_fakticheskie_raskhody_za_2026_god_iii_kvartal", "columns":[ { - "header":"III квартал", - "accessorKey":"fact.support.q1", - "columnLetter":"P", + "header":"", + "accessorKey":"fact.support.q3", + "columnLetter":"R", "size":150, "filterFn":"contains" } @@ -400,9 +388,9 @@ "accessorKey":"field_fakticheskie_raskhody_za_2026_god_iv_kvartal", "columns":[ { - "header":"IV квартал", - "accessorKey":"fact.support.q2", - "columnLetter":"Q", + "header":"", + "accessorKey":"fact.support.q4", + "columnLetter":"S", "size":150, "filterFn":"contains" } @@ -431,9 +419,9 @@ "accessorKey":"field_skorrektirovannaya_smeta_raskhodov_na_2026_god_ii_kvartal", "columns":[ { - "header":"II квартал", - "accessorKey":"fact.support.q4", - "columnLetter":"S", + "header":"", + "accessorKey":"corrected.support.q2", + "columnLetter":"V", "size":150, "filterFn":"contains" } @@ -450,9 +438,9 @@ "accessorKey":"field_skorrektirovannaya_smeta_raskhodov_na_2026_god_iii_kvartal", "columns":[ { - "header":"III квартал", - "accessorKey":"fact.support.year", - "columnLetter":"T", + "header":"", + "accessorKey":"corrected.support.q3", + "columnLetter":"W", "size":150, "filterFn":"contains" } @@ -493,7 +481,7 @@ "accessorKey":"v_tys_rubley_raskhody_planiruemye_rf_na_2026_god_itogopodderzhka", "columns":[ { - "header":"ИТОГОПоддержка", + "header":"", "accessorKey":"plan.support.year", "columnLetter":"H", "size":150, @@ -518,9 +506,9 @@ "accessorKey":"v_tys_rubley_utverzhdennye_bazovye_raskhody_na_2026_god_itogopodderzhka", "columns":[ { - "header":"ИТОГОПоддержка", - "accessorKey":"approved.support.q4", - "columnLetter":"M", + "header":"", + "accessorKey":"approved.support.year", + "columnLetter":"N", "size":150, "filterFn":"contains" } @@ -543,9 +531,9 @@ "accessorKey":"v_tys_rubley_fakticheskie_raskhody_za_2026_god_itogopodderzhka", "columns":[ { - "header":"ИТОГОПоддержка", - "accessorKey":"fact.support.q3", - "columnLetter":"R", + "header":"", + "accessorKey":"fact.support.year", + "columnLetter":"T", "size":150, "filterFn":"contains" } @@ -568,9 +556,9 @@ "accessorKey":"v_tys_rubley_skorrektirovannaya_smeta_raskhodov_na_2026_god_iv_kvartal", "columns":[ { - "header":"IV квартал", - "accessorKey":"v_tys_rubley_skorrektirovannaya_smeta_raskhodov_na_2026_god_iv_kvartal_iv_kvartal", - "columnLetter":"U", + "header":"", + "accessorKey":"corrected.support.q4", + "columnLetter":"X", "size":150, "filterFn":"contains" } diff --git a/web/src/components/RealtimeTable/hooks/useRealtimeData.js b/web/src/components/RealtimeTable/hooks/useRealtimeData.js index 7ca18da..439d632 100644 --- a/web/src/components/RealtimeTable/hooks/useRealtimeData.js +++ b/web/src/components/RealtimeTable/hooks/useRealtimeData.js @@ -212,7 +212,7 @@ const useRealtimeData = (formId, sheetName, direction) => { const dataCell = data.data; dataCell.column = "data." + dataCell.column; if (data.is_self) { - setEditingCells(data.data); + setEditingCells(dataCell); return; } @@ -225,7 +225,10 @@ const useRealtimeData = (formId, sheetName, direction) => { // Обработчик завершения редактирования ячейки const unsubscribeCellEditEnd = subscribeToCellEditEnd((data) => { - setEditingCells(null); + if (data.is_self) { + setEditingCells(null); + return; + } const dataCell = data.data; dataCell.column = "data." + dataCell.column; const { line_id, column } = dataCell;