82 lines
1.8 KiB
JSON
82 lines
1.8 KiB
JSON
{
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"version": "SGF-FINANCIAL-INDICATORS-QA-v1",
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"approved": true,
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"applied": true,
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"scope_file": "docs/SGF_FINANCIAL_INDICATORS_SCOPE.md",
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"existing_books": [
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"cc50a276c10c",
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"b4093c6f6707"
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],
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"new_right_names": [
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"financial_analysis.view",
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"financial_analysis.prepare",
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"financial_analysis.review"
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],
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"grants_per_book": [
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 13,
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"permission": "financial_analysis.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 14,
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"permission": "financial_analysis.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 15,
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"permission": "financial_analysis.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 16,
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"permission": "financial_analysis.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 17,
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"permission": "financial_analysis.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 13,
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"permission": "financial_analysis.prepare"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 14,
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"permission": "financial_analysis.review"
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}
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],
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"grants_per_book_count": 7,
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"total_proposed_grants": 14,
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"new_users": false,
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"new_pg_roles": false,
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"real_access": false,
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"public_access": false,
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"new_financial_effects": false,
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"business_writes_applied": 0,
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"authorization": {
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"date": "2026-11-10",
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"decision": "Autorizar os indicadores QA e os direitos apresentados"
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},
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"implemented": true,
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"grants_applied_per_book": 7,
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"delivery": "docs/SGF_FINANCIAL_INDICATORS_DELIVERY.md"
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}
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