# Methodology

The methodology is served to assistants as the resource `parakeeto://methodology`. It links to the shared concept resources for the financial cascade, capacity, utilization, average billable rate and inclusion rules. It retains report qualifications, payroll entry selection, time distribution, annual-days settings, change history, response conventions, caveat communication and administrative review workflows. It also covers grid listings (`list_project_entries`, `list_expense_entries`: row ids, row versions, pagination and the `gridVersion` that restarts a listing when the grid changes), the rebuilt reports (`get_agi_report`, `get_finance_forecast`: planned rather than actual figures, with targets reported by source, and `get_utilization_by_tenure`: a tenure band, never a start date), and saved estimates (`list_saved_estimates`, `get_saved_estimate`: cost per delivery hour is withheld without People grid view). Person-level compensation rules are in [permissions](</permissions.md#compensation-and-person-level-data>). Use `search_docs` or the listed documentation resources to read the linked concepts. See [AGI](</agi.md>) and [tools](</tools.md>).