{
  "period": "2026-08",
  "entity": null,
  "prior_period": "2026-07",
  "states": [
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      "recon_state": "matched",
      "nights": 4863,
      "value": 1463498.76,
      "at_risk": 0
    },
    {
      "recon_state": "awaiting_folio",
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      "value": 43580.5,
      "at_risk": 0
    },
    {
      "recon_state": "variance",
      "nights": 52,
      "value": 15610.14,
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    {
      "recon_state": "disputed",
      "nights": 27,
      "value": 8054.72,
      "at_risk": 5167.99
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    {
      "recon_state": "recovered",
      "nights": 31,
      "value": 9302.18,
      "at_risk": 10148.64
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  ],
  "summary": {
    "head": {
      "items": 2409,
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      "final": 1238,
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      "variance_total": 53376.13,
      "open_variance": 32650.7
    },
    "queue": [
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        "exception_type": "card_never_charged",
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      {
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      {
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      {
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      {
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      {
        "exception_type": "off_platform_modification",
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      {
        "exception_type": "orphan_folio",
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      {
        "exception_type": "orphan_charge",
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    ],
    "cats": [
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        "cat": "unexplained",
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        "value": 16788.21
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      {
        "cat": "incidentals",
        "n": 40,
        "value": 10974.04
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      {
        "cat": "tax_fees",
        "n": 42,
        "value": 7854.97
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      {
        "cat": "rate_change",
        "n": 25,
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      {
        "cat": "extra_night",
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      {
        "cat": "early_departure",
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        "value": 4122.1
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      {
        "cat": "currency",
        "n": 11,
        "value": 3155.63
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    ]
  }
}