{
  "schema_version": "1.0",
  "dataset": "sisle-consultas",
  "cut": "2025-12",
  "status": "pass",
  "checks": [
    {
      "name": "territories",
      "expected": 19,
      "observed": 19,
      "pass": true
    },
    {
      "name": "specialties_with_total",
      "expected": 11,
      "observed": 11,
      "pass": true
    },
    {
      "name": "cuts",
      "expected": 6,
      "observed": 6,
      "pass": true
    },
    {
      "name": "known_cuts",
      "expected": 0,
      "observed": 0,
      "pass": true
    },
    {
      "name": "rows_in_cut",
      "expected": 209,
      "observed": 209,
      "pass": true
    },
    {
      "name": "cells_in_cut",
      "expected": 418,
      "observed": 418,
      "pass": true
    },
    {
      "name": "missing_cells_in_cut",
      "expected": 2,
      "observed": 2,
      "pass": true
    },
    {
      "name": "gaps_in_cut",
      "expected": 1,
      "observed": 1,
      "pass": true
    },
    {
      "name": "huecos_consistency",
      "expected": 0,
      "observed": 0,
      "pass": true
    },
    {
      "name": "time_domain_violations",
      "expected": 0,
      "observed": 0,
      "pass": true
    },
    {
      "name": "negative_pacientes",
      "expected": 0,
      "observed": 0,
      "pass": true
    }
  ],
  "cut_summary": {
    "rows": 209,
    "territories": 19,
    "specialties_with_total": 11,
    "cells_total": 418,
    "cells_present": 416,
    "cells_missing": 2,
    "gaps": 1,
    "gaps_detail": [
      {
        "ccaa": "Castilla-La Mancha",
        "especialidad": "Dermatologia",
        "fields_missing": [
          "pacientes_espera",
          "tiempo_medio_dias"
        ]
      }
    ]
  },
  "dataset_summary": {
    "rows_total": 1254,
    "cuts": [
      "2023-06",
      "2023-12",
      "2024-06",
      "2024-12",
      "2025-06",
      "2025-12"
    ],
    "cells_total": 2508,
    "cells_missing": 20,
    "gaps_total": 16
  },
  "review": {
    "manual_pdf_audit": {
      "status": "done",
      "date": "2026-08-31",
      "scope": "corte 2025-12: CSV procesado frente a los 2 PDF oficiales",
      "cells_checked": 418,
      "mismatches": 0,
      "verified_by": "human",
      "reference": "SESSION-HANDOFF.md, seccion 'Auditoria del corte 2025-12'"
    },
    "notable_changes": [
      {
        "ccaa": "La Rioja",
        "especialidad": "Oftalmologia",
        "metric": "tiempo_medio_dias",
        "previous_cut": "2025-06",
        "value_previous": 253,
        "value_current": 13,
        "verdict": "verificado contra fuente: congestion resuelta"
      },
      {
        "ccaa": "Comunidad de Madrid",
        "especialidad": "Total",
        "metric": "pacientes_espera",
        "previous_cut": "2025-06",
        "delta": 166107,
        "verdict": "dato oficial confirmado"
      }
    ],
    "source_anomalies": [
      {
        "cut": "2025-12",
        "doc": "2025-12_ccaa.pdf",
        "note": "Navarra aparece con dos etiquetas distintas entre paginas; se normalizan a una sola entidad canonica."
      },
      {
        "cut": "2025-12",
        "doc": "2025-12_ccaa.pdf",
        "note": "Castilla-La Mancha / Dermatologia no publicado en origen; se conserva como missing explicito."
      },
      {
        "cut": "2023-06",
        "doc": "2023-06_ccaa.pdf",
        "note": "Ceuta / Ginecologia: la fuente publica 0 dias de espera medio con 23 pacientes en espera (verificado en el PDF oficial, pagina 8). Valor conservado tal cual; el dominio del contrato admite 0 por este caso."
      }
    ]
  }
}