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.
96 lines
1.7 KiB
JSON
96 lines
1.7 KiB
JSON
{
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"old_amount": 50997.73,
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"new_amount": 45065.47,
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"difference": -5932.26,
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"comparison_groups": 2308,
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"reduced_groups": 1594,
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"missing_groups": 302,
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"reduced_km": 450477.23,
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"categories": {
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"当月": {
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"old": 26723.21,
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"new": 27519.34
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},
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"结转": {
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"old": 12990.0,
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"new": 11460.0
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},
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"补发1月": {
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"old": 0.0,
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"new": 0.0
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},
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"补发2月": {
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"old": 0.0,
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"new": 0.0
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},
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"补发3月": {
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"old": 0.0,
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"new": 0.0
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},
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"补发4月": {
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"old": 0.0,
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"new": 0.0
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},
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"补发5月": {
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"old": 0.0,
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"new": 0.0
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},
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"补发6月": {
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"old": 1150.0,
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"new": 150.0
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},
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"补发7月": {
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"old": 827.42,
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"new": 150.0
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},
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"累计补发8月": {
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"old": 9307.1,
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"new": 5786.13
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}
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},
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"payment_controls": [
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{
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"month": 1,
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"final_total": 21212.26,
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"row_total": 21212.27,
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"rounding_difference": 0.01
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},
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{
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"month": 2,
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"final_total": 21152.14,
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"row_total": 21152.15,
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"rounding_difference": 0.01
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},
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{
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"month": 3,
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"final_total": 56907.1,
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"row_total": 56907.08,
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"rounding_difference": -0.02
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},
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{
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"month": 4,
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"final_total": 86848.08,
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"row_total": 86848.09,
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"rounding_difference": 0.01
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},
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{
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"month": 5,
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"final_total": 92912.56,
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"row_total": 92912.54,
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"rounding_difference": -0.02
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},
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{
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"month": 6,
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"final_total": 93696.88,
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"row_total": 93696.88,
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"rounding_difference": -0.0
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},
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{
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"month": 7,
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"final_total": 62616.73,
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"row_total": 62616.76,
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"rounding_difference": 0.03
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}
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],
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"changes": 22
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} |