| 月份 | 达成额 | 去年 | 同比 | 指标额 | 达成率 |
| {{row.Name}} | {{row.DoneValue}} | {{row.LastDoneValue}} | {{row.DoneTb}}% | {{row.TargetValue}} | {{row.PercentValue}} |
| 合计 | {{totalDoneValue }}万 | {{totalLastDoneValue }}万 | {{totalDoneTb}}% | {{totalTargetValue}}万 | {{totalPercentValue}}% |
| {{row.name}} | {{row.value+'万元'}} | {{getColorPercent(row.value)}}% |