Reconciled close · CLS-01 through CLS-05
Resolve the exception. Review the impact. Freeze one defensible result.
Global incidents stop release. A unit-specific approved fallback stays visible without hiding clean units, and every later actual becomes a correcting entry in a later period.
Live release commands disabledRows below are synthetic. No resident charge, export or partner posting can occur.
One row per site and period
Close queue
| Site / period | Data & balance | Method & quality | Exceptions | Owner / deadline | State / next action |
|---|---|---|---|---|---|
Riverside CourtOctober 2026 · period_2026_10 | 99.4% completeVariance 2.100000 / tolerance 5.000000 | Measured usage + reviewed fallback96.2% actual · 3.8% estimate · 0% heldR 37 426,50 | 2 open · 0 global1 isolated unit · 0 freeze | analyst_nkosi2026/10/29, 17:00:00 | SUBMITTEDIndependent checker must review the impact summary |
Riverside CourtSeptember 2026 · period_2026_09 | 100% completeVariance 1.400000 / tolerance 5.000000 | Measured usage100% actual · 0% estimate · 0% heldR 36 184,20 | 0 open · 0 global0 isolated unit · 0 freeze | analyst_nkosi2026/10/05, 17:00:00 | RELEASEDRegenerate evidence or propose a later-period correction |
Harbour MewsOctober 2026 · period_2026_10_blocked | 91.7% completeVariance 18.600000 / tolerance 4.000000 | Measured usage91.7% actual · 0% estimate · 8.3% heldR 41 038,00 | 1 open · 1 global0 isolated unit · 1 freeze | analyst_pillay2026/10/30, 17:00:00 | BLOCKEDResolve global blockers or retain the audited freeze |
Bulk actions may re-run validation. They never approve or release multiple high-risk sites.
Evidence-led workbench
Open exceptions
MISSING_UNIT_INTERVALRiverside Court · unit unit_18Owner analyst_nkosiVARIANCE_WITHIN_TOLERANCERiverside Court · site site_riversideOwner requiredTOPOLOGY_IMBALANCEHarbour Mews · site site_harbourOwner operator_naidooRelease authority