47 lines
1.5 KiB
JSON
47 lines
1.5 KiB
JSON
{
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"policy": "INDUSTRIAL-BUDGET-ACTUAL-SIM-v1",
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"date": "2026-10-28",
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"database": "sgf_tempo_test",
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"method": "manual_user_report_and_read_only_database_reconciliation",
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"manual_user_reported_complete_and_incomplete": true,
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"manual_user_confirmed_reader_forms_absent": true,
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"screenshots_received": false,
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"automated_browser_recovered": false,
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"comparisons": [
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{
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"comparison_id": 8,
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"version": 1,
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"budget_id": 10,
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"budget_version": 2,
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"result_id": 23,
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"result_version": 1,
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"actual_known": "1800",
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"total_delta": "0",
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"incomplete": false,
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"residual_separate": "300",
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"exact_arithmetic_verified": true,
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"distinct_validation_verified": true
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},
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{
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"comparison_id": 9,
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"version": 2,
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"budget_id": 10,
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"budget_version": 2,
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"result_id": 24,
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"result_version": 2,
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"actual_known": "800",
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"total_delta": null,
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"incomplete": true,
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"residual_separate": "300",
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"exact_arithmetic_verified": true,
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"distinct_validation_verified": true
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}
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],
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"role_separation_verified": true,
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"duplicate_workshop_or_direct_cost_origins": false,
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"test_records_changed": false,
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"credentials_changed": false,
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"user_acceptance": false,
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"closing_checkpoint_created": false
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}
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