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 +1,18 @@
+{
+  "status": "failed_on_commit_recheck",
+  "amount": 40211.67,
+  "source_and_audit_tables_preserved": 6,
+  "corrected_payout_items_verified": 145,
+  "personal_totals_verified": 14,
+  "august_style_samples_match": true,
+  "formula_errors": [],
+  "previous_status": "passed",
+  "recheck_date": "2026-10-09",
+  "failure": {
+    "sheet": "业务考核视图",
+    "cell": "P7",
+    "baseline": 57.79,
+    "current": 57.8,
+    "note": "首次失败位置；未更改工作簿。原有其他验证字段为此前验证记录。"
+  }
+}