fix(statistics):修复商家账户概览数据查询逻辑

- 修正可用金额字段取值来源，从 to_be_settled 改为 received- 调整收益分账信息关联条件，移除 org_code 限制- 确保查询结果准确反映实际结算状态

national-motion-module-system/national-motion-system-biz/src/main/java/org/jeecg/modules/system/app/mapper/xml/StatisticsMapper.xml

@@ -288,7 +288,7 @@
     <select id="findShopAccountOverviewDept" resultType="map">
         SELECT
             COALESCE(settled.to_be_settled, 0) AS toBeSettled,
-            COALESCE(settled.to_be_settled, 0) AS available,
+            COALESCE(settled.received, 0) AS available,
             COALESCE(settled.received, 0) AS received
         FROM
             nm_site a
@@ -300,7 +300,7 @@
                     MAX(b.create_time) AS update_time
                 FROM
                     nm_order o
-                        LEFT JOIN nm_profit_sharing_info b ON o.id = b.order_id AND o.org_code = b.org_code
+                        LEFT JOIN nm_profit_sharing_info b ON o.id = b.order_id
                 WHERE
                     o.profit_sharing_status IN (0, 1, 2) AND o.pay_status = 1
                 GROUP BY