{
  "schemaVersion": 1,
  "items": [
    {
      "id": "historical-backpay",
      "title": "7笔历史补发未发现重复",
      "queries": [
        {
          "id": "historical-backpay-evidence",
          "source": {
            "label": "2026年里程绩效核算表",
            "files": [
              {
                "label": "里程任务考核_1月核算.xlsx"
              },
              {
                "label": "里程任务考核_2月核算.xlsx"
              },
              {
                "label": "里程任务考核_3月核算.xlsx"
              },
              {
                "label": "里程任务考核_4月核算.xlsx"
              },
              {
                "label": "里程任务考核_5月核算.xlsx"
              },
              {
                "label": "里程任务考核_6月核算.xlsx"
              },
              {
                "label": "里程任务考核_7月核算.xlsx"
              },
              {
                "label": "里程任务考核_8月核算_纯氢修正版.xlsx"
              },
              {
                "label": "里程任务考核_2026年9月_含缺口核算.xlsx"
              }
            ],
            "filters": [
              "按车辆与原考核负责人区分资格",
              "历史已发锁定，不追扣"
            ],
            "caveats": [
              "已发以用户确认的历史最终表为准，未另取银行流水。"
            ]
          },
          "reportingPeriod": "2026年1—8月已发，对比9月核算",
          "columns": [
            "plate",
            "sales",
            "category",
            "amount"
          ],
          "rows": [
            {
              "plate": "粤AGR5228",
              "sales": "吴纬涛",
              "category": "补发8月",
              "amount": 150.0,
              "aug_cumulative_target": 3000.0,
              "aug_cumulative_actual": 1378.8,
              "sep_cumulative_target": 6000.0,
              "sep_cumulative_actual": 6069.0,
              "historically_unpaid": true
            },
            {
              "plate": "粤AGR8536",
              "sales": "吴纬涛",
              "category": "补发8月",
              "amount": 24.19,
              "aug_cumulative_target": 483.87,
              "aug_cumulative_actual": 371.7,
              "sep_cumulative_target": 3483.87,
              "sep_cumulative_actual": 3603.7,
              "historically_unpaid": true
            },
            {
              "plate": "粤AGP3612",
              "sales": "尚建华",
              "category": "补发5月",
              "amount": 33.55,
              "aug_cumulative_target": 15645.16,
              "aug_cumulative_actual": 14622.1,
              "sep_cumulative_target": 20645.16,
              "sep_cumulative_actual": 20767.2,
              "historically_unpaid": true
            },
            {
              "plate": "粤AGP3612",
              "sales": "尚建华",
              "category": "补发7月",
              "amount": 260.0,
              "aug_cumulative_target": 15645.16,
              "aug_cumulative_actual": 14622.1,
              "sep_cumulative_target": 20645.16,
              "sep_cumulative_actual": 20767.2,
              "historically_unpaid": true
            },
            {
              "plate": "粤AGP3612",
              "sales": "尚建华",
              "category": "补发8月",
              "amount": 260.0,
              "aug_cumulative_target": 15645.16,
              "aug_cumulative_actual": 14622.1,
              "sep_cumulative_target": 20645.16,
              "sep_cumulative_actual": 20767.2,
              "historically_unpaid": true
            },
            {
              "plate": "粤AGR0772",
              "sales": "尚建华",
              "category": "补发8月",
              "amount": 19.35,
              "aug_cumulative_target": 387.1,
              "aug_cumulative_actual": 300.6,
              "sep_cumulative_target": 3387.1,
              "sep_cumulative_actual": 6470.6,
              "historically_unpaid": true
            },
            {
              "plate": "粤AGP5138",
              "sales": "钟祥",
              "category": "补发8月",
              "amount": 72.58,
              "aug_cumulative_target": 1451.61,
              "aug_cumulative_actual": 718.5,
              "sep_cumulative_target": 4451.61,
              "sep_cumulative_actual": 5932.3,
              "historically_unpaid": true
            }
          ],
          "methods": [
            {
              "language": "calculation",
              "code": "33.55 + 260 + 260 + 72.58 + 19.35 + 150 + 24.19 = 819.67元；逐笔排除同车、同负责人、同考核月已经发放。"
            }
          ]
        }
      ]
    },
    {
      "id": "carry-balance",
      "title": "无本月考核车辆的结转余额存在两种口径",
      "queries": [
        {
          "id": "carry-balance-evidence",
          "source": {
            "label": "2026年里程绩效核算表",
            "files": [
              {
                "label": "里程任务考核_1月核算.xlsx"
              },
              {
                "label": "里程任务考核_2月核算.xlsx"
              },
              {
                "label": "里程任务考核_3月核算.xlsx"
              },
              {
                "label": "里程任务考核_4月核算.xlsx"
              },
              {
                "label": "里程任务考核_5月核算.xlsx"
              },
              {
                "label": "里程任务考核_6月核算.xlsx"
              },
              {
                "label": "里程任务考核_7月核算.xlsx"
              },
              {
                "label": "里程任务考核_8月核算_纯氢修正版.xlsx"
              },
              {
                "label": "里程任务考核_2026年9月_含缺口核算.xlsx"
              }
            ],
            "filters": [
              "按车辆与原考核负责人区分资格",
              "历史已发锁定，不追扣"
            ],
            "caveats": [
              "150元是口径待确认金额，不能直接认定多发；虚拟考核目标是否应增加尚需明确。"
            ]
          },
          "reportingPeriod": "2026年1—8月已发，对比9月核算",
          "columns": [
            "plate",
            "sales",
            "aug_saved_balance",
            "aug_formula_balance",
            "carry_paid_jan_aug"
          ],
          "rows": [
            {
              "plate": "粤AGR8531",
              "sales": "刘念念",
              "aug_cumulative_target": 17516.13,
              "aug_cumulative_actual": 40637.6,
              "monthly_target": 3000,
              "carry_paid_jan_aug": 4,
              "aug_saved_balance": 4,
              "aug_formula_balance": 3,
              "sep_saved_balance": 3,
              "sep_formula_balance": 1,
              "sep_payment": 150.0,
              "virtual": true
            },
            {
              "plate": "粤AGP5158",
              "sales": "尚建华",
              "aug_cumulative_target": 22451.61,
              "aug_cumulative_actual": 41174.0,
              "monthly_target": 3000,
              "carry_paid_jan_aug": 6,
              "aug_saved_balance": 1,
              "aug_formula_balance": 0,
              "sep_saved_balance": 0,
              "sep_formula_balance": 0,
              "sep_payment": 150.0,
              "virtual": true
            },
            {
              "plate": "粤AGP9786",
              "sales": "董剑煜",
              "aug_cumulative_target": 15580.64,
              "aug_cumulative_actual": 41070.5,
              "monthly_target": 3000,
              "carry_paid_jan_aug": 4,
              "aug_saved_balance": 5,
              "aug_formula_balance": 4,
              "sep_saved_balance": 4,
              "sep_formula_balance": 2,
              "sep_payment": 150.0,
              "virtual": true
            },
            {
              "plate": "粤AGR6877",
              "sales": "董剑煜",
              "aug_cumulative_target": 16838.71,
              "aug_cumulative_actual": 44184.4,
              "monthly_target": 3000,
              "carry_paid_jan_aug": 4,
              "aug_saved_balance": 6,
              "aug_formula_balance": 5,
              "sep_saved_balance": 5,
              "sep_formula_balance": 3,
              "sep_payment": 150.0,
              "virtual": true
            },
            {
              "plate": "粤AGR5560",
              "sales": "金可鹏",
              "aug_cumulative_target": 22500.0,
              "aug_cumulative_actual": 47026.6,
              "monthly_target": 3000,
              "carry_paid_jan_aug": 7,
              "aug_saved_balance": 2,
              "aug_formula_balance": 1,
              "sep_saved_balance": 1,
              "sep_formula_balance": 0,
              "sep_payment": 150.0,
              "virtual": true
            }
          ],
          "methods": [
            {
              "language": "calculation",
              "code": "粤AGP5158：floor((41174.00 − 22451.61) / 3000) − 6 = 0期；8月表内余额1期，9月据此发150元。9月底另有17组余额与统一公式不一致。"
            }
          ]
        }
      ]
    },
    {
      "id": "owner-handover",
      "title": "5辆车原负责人领结转且新负责人领当月奖金",
      "queries": [
        {
          "id": "owner-handover-evidence",
          "source": {
            "label": "2026年里程绩效核算表",
            "files": [
              {
                "label": "里程任务考核_1月核算.xlsx"
              },
              {
                "label": "里程任务考核_2月核算.xlsx"
              },
              {
                "label": "里程任务考核_3月核算.xlsx"
              },
              {
                "label": "里程任务考核_4月核算.xlsx"
              },
              {
                "label": "里程任务考核_5月核算.xlsx"
              },
              {
                "label": "里程任务考核_6月核算.xlsx"
              },
              {
                "label": "里程任务考核_7月核算.xlsx"
              },
              {
                "label": "里程任务考核_8月核算_纯氢修正版.xlsx"
              },
              {
                "label": "里程任务考核_2026年9月_含缺口核算.xlsx"
              }
            ],
            "filters": [
              "按车辆与原考核负责人区分资格",
              "历史已发锁定，不追扣"
            ],
            "caveats": [
              "按目前车牌加负责人分账可以复现，不等于同一负责人重复发放；是否交接后停止旧负责人结转属于业务规则。"
            ]
          },
          "reportingPeriod": "2026年1—8月已发，对比9月核算",
          "columns": [
            "plate",
            "owner",
            "carry_amount",
            "current"
          ],
          "rows": [
            {
              "plate": "粤AGP3080",
              "owner": "董剑煜",
              "carry_amount": 150.0,
              "current": "[{'sales': '尚建华', 'category': '当月', 'amount': 5.0}]"
            },
            {
              "plate": "粤AGR6869",
              "owner": "董剑煜",
              "carry_amount": 150.0,
              "current": "[{'sales': '尚建华', 'category': '当月', 'amount': 150.0}]"
            },
            {
              "plate": "粤AGP3627",
              "owner": "金可鹏",
              "carry_amount": 260.0,
              "current": "[{'sales': '秦挺', 'category': '当月', 'amount': 260.0}]"
            },
            {
              "plate": "粤AGP3692",
              "owner": "金可鹏",
              "carry_amount": 260.0,
              "current": "[{'sales': '秦挺', 'category': '当月', 'amount': 260.0}]"
            },
            {
              "plate": "粤AGR5560",
              "owner": "金可鹏",
              "carry_amount": 150.0,
              "current": "[{'sales': '钟祥', 'category': '当月', 'amount': 5.0}]"
            }
          ],
          "methods": [
            {
              "language": "calculation",
              "code": "150 + 150 + 150 + 260 + 260 = 970元原负责人结转，包含在33笔无本月考核结转5940元中。"
            }
          ]
        }
      ]
    }
  ]
}