feat: add assessment workbench and September reconciliation

Preserve August hydrogen revision and September audit evidence; calculate interrupted vehicle history across all prior months. Record remaining carry-policy and layout-baseline discrepancies.
2026-10-09 18:21:45 +08:00
parent 3ed3548b9d
commit 65904c8270
108 changed files with 1368801 additions and 3 deletions
@@ -0,0 +1,96 @@
+{
+  "old_amount": 50997.73,
+  "new_amount": 45065.47,
+  "difference": -5932.26,
+  "comparison_groups": 2308,
+  "reduced_groups": 1594,
+  "missing_groups": 302,
+  "reduced_km": 450477.23,
+  "categories": {
+    "当月": {
+      "old": 26723.21,
+      "new": 27519.34
+    },
+    "结转": {
+      "old": 12990.0,
+      "new": 11460.0
+    },
+    "补发1月": {
+      "old": 0.0,
+      "new": 0.0
+    },
+    "补发2月": {
+      "old": 0.0,
+      "new": 0.0
+    },
+    "补发3月": {
+      "old": 0.0,
+      "new": 0.0
+    },
+    "补发4月": {
+      "old": 0.0,
+      "new": 0.0
+    },
+    "补发5月": {
+      "old": 0.0,
+      "new": 0.0
+    },
+    "补发6月": {
+      "old": 1150.0,
+      "new": 150.0
+    },
+    "补发7月": {
+      "old": 827.42,
+      "new": 150.0
+    },
+    "累计补发8月": {
+      "old": 9307.1,
+      "new": 5786.13
+    }
+  },
+  "payment_controls": [
+    {
+      "month": 1,
+      "final_total": 21212.26,
+      "row_total": 21212.27,
+      "rounding_difference": 0.01
+    },
+    {
+      "month": 2,
+      "final_total": 21152.14,
+      "row_total": 21152.15,
+      "rounding_difference": 0.01
+    },
+    {
+      "month": 3,
+      "final_total": 56907.1,
+      "row_total": 56907.08,
+      "rounding_difference": -0.02
+    },
+    {
+      "month": 4,
+      "final_total": 86848.08,
+      "row_total": 86848.09,
+      "rounding_difference": 0.01
+    },
+    {
+      "month": 5,
+      "final_total": 92912.56,
+      "row_total": 92912.54,
+      "rounding_difference": -0.02
+    },
+    {
+      "month": 6,
+      "final_total": 93696.88,
+      "row_total": 93696.88,
+      "rounding_difference": -0.0
+    },
+    {
+      "month": 7,
+      "final_total": 62616.73,
+      "row_total": 62616.76,
+      "rounding_difference": 0.03
+    }
+  ],
+  "changes": 22
+}