{
  "month": "2026-11",
  "data_cutoff": "2026-10-31",
  "source": {
    "targets": "数据/year_targets_2026.json",
    "dashboard": "数据/kpi_dashboard.json",
    "h1_monthly": "数据/h1_monthly.json",
    "h2_monthly": "数据/three_year_monthly.json"
  },
  "annual_target": 66499999.99999999,
  "ytd": 38287525.27,
  "rate": 0.5757522596992483,
  "h1_actual": 22688654.46,
  "h2_actual": 15598870.81,
  "monthly_targets": [
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    4431410.51,
    4808072.01,
    5546432.53,
    5964162.1,
    6657554.34,
    5057813.37,
    5117813.37,
    5417470.62,
    6312896.29,
    6385782.04,
    6437925.82
  ],
  "monthly_actuals": [
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    1911811.1,
    4752345.4,
    3326741.86,
    3174252.1,
    5063438.8,
    3536116.2,
    3886536.9,
    4311854.31,
    3864363.4,
    0.0,
    0.0
  ],
  "departments": [
    {
      "dept": "大客户部",
      "annual": 26500000.0,
      "h1": 7969801.7,
      "h2": 4138155.74,
      "ytd": 12107957.440000001
    },
    {
      "dept": "销售拓展部",
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      "h2": 11279211.67,
      "ytd": 25737517.43
    },
    {
      "dept": "生命科学部",
      "annual": 6000000.0,
      "h1": 260547.0,
      "h2": 181503.4,
      "ytd": 442050.4
    }
  ],
  "checks": {
    "h1_total_vs_months": 0.0,
    "h2_total_vs_months": 0.0,
    "ytd_total_vs_months": 0.0,
    "target_sum": 66500000.0
  }
}