shishengliang
65904c8270
Preserve August hydrogen revision and September audit evidence; calculate interrupted vehicle history across all prior months. Record remaining carry-policy and layout-baseline discrepancies.
19 lines
530 B
JSON
19 lines
530 B
JSON
{
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"status": "failed_on_commit_recheck",
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"amount": 40211.67,
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"source_and_audit_tables_preserved": 6,
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"corrected_payout_items_verified": 145,
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"personal_totals_verified": 14,
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"august_style_samples_match": true,
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"formula_errors": [],
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"previous_status": "passed",
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"recheck_date": "2026-10-09",
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"failure": {
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"sheet": "业务考核视图",
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"cell": "P7",
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"baseline": 57.79,
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"current": 57.8,
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"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。"
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}
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}
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