{
  "scope_sha256": "87839bb6374ebf80139d2c762c29b1061b090da6b3ce5d82027b2c9a6edbfdc8",
  "opening": "2000000.00",
  "bank_all_known": {
    "rows": 158,
    "known_amount_rows": 158,
    "unknown_amount_rows": 0,
    "receipts": "594340.64",
    "payments": "1613692.33",
    "net": "-1019351.69",
    "ending": "980648.31"
  },
  "bank_valid_july_rows_retaining_duplicates": {
    "rows": 157,
    "known_amount_rows": 157,
    "unknown_amount_rows": 0,
    "receipts": "592576.64",
    "payments": "1613692.33",
    "net": "-1021115.69",
    "ending": "978884.31"
  },
  "ledger_original": {
    "rows": 155,
    "known_amount_rows": 155,
    "unknown_amount_rows": 0,
    "receipts": "602396.64",
    "payments": "1591559.92",
    "net": "-989163.28",
    "ending": "1010836.72"
  },
  "bank_report_control": {
    "rows": 157,
    "receipts": "594340.64",
    "payments": "1585687.92",
    "ending": "1008652.72"
  },
  "bank_all_known_minus_ledger": "-30188.41",
  "bank_control_minus_ledger": "-2184.00",
  "group_count": 158,
  "matching_suggestion_groups": 146,
  "pending_groups": 12,
  "status_counts": {
    "匹配建议（未签核）": 145,
    "资料异常待查": 1,
    "有跨期依据的未达建议（待复核）": 2,
    "候选不唯一待分配单": 1,
    "冲正关系建议/账簿政策待查": 1,
    "金额差异/拟更正待决定": 1,
    "一对多拆分匹配建议（未签核）": 1,
    "银行单边/业务方向冲突待查": 1,
    "平台扣款单边待查": 1,
    "银行单边/拟补记待决定": 1,
    "业务身份不足待查": 1,
    "账簿单边/业务方向冲突待查": 1,
    "重复嫌疑/候选不唯一": 1
  },
  "input_physical_lines": 337,
  "transaction_rows": 313,
  "invalid_date_sources": [
    "bank.csv:149"
  ],
  "unknown_amount_sources": []
}
PENDING
G-BANK-0149 bank.csv:149  1764.00 资料异常待查
G-CG-0731  ledger.tsv:118 8400.00 有跨期依据的未达建议（待复核）
G-CHANNEL-202607 bank.csv:44;bank.csv:148 ledger.tsv:80;ledger.tsv:95 0.00 候选不唯一待分配单
G-CX-0729 bank.csv:80;bank.csv:143  0.00 冲正关系建议/账簿政策待查
G-FW-0723 bank.csv:53 ledger.tsv:75 450.00 金额差异/拟更正待决定
G-HK-0731  ledger.tsv:88 -9500.00 有跨期依据的未达建议（待复核）
G-PJ-0730 bank.csv:131  -1250.00 银行单边/业务方向冲突待查
G-QX-408 bank.csv:113  -760.00 平台扣款单边待查
G-SF-0731 bank.csv:75  -38.00 银行单边/拟补记待决定
G-UNCLAIMED-2222 bank.csv:96 ledger.tsv:37 0.00 业务身份不足待查
G-YJ-0730  ledger.tsv:5 -1250.00 账簿单边/业务方向冲突待查
G-YW26071042 bank.csv:57;bank.csv:74 ledger.tsv:61 -28004.41 重复嫌疑/候选不唯一
OUTPUT FILES ['余额数据.json', '余额桥.csv', '余额说明.md', '完整逐行去向.tsv', '导入明细.tsv', '导入说明.md', '待查清单.csv', '拟调整建议.csv', '材料版本.json', '核对表.csv', '生成清单.json']
