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 "total_h2_actual": 10161481.11,
 "total_h1_h2": 32850435.57,
 "updated_at": "2026-09-20T00:01:29",
 "year_targets_note": "1-6月采用 H1 官方月度目标（数据/h1_monthly.json，与 H1 达成率口径一致）；7-12月按年初文件「汇总」表的部门月度节奏等比缩放到「年度目标−H1官方」的余额，使 12 个月加总正好 = 部门年度目标（6,950 万）。注：年初表科研销售部行 16-19 为区域小计行、与明细行 20-29 重复，已按明细口径归一（明细合计 916.9 万 → 年度 900 万）。"
}