{"total_ar":31410.0,"overdue_ar":31410.0,"open_invoice_count":3,"risky_invoice_count":2,"top_risky_customers":[{"id":"CUST-001","name":"Northstar Dental Group"},{"id":"CUST-002","name":"Riverbend Industrial Supply"}],"projected_cash_balances":{"7":-6646.5,"14":-119105.0,"30":-391105.0},"runtime_model_version":"v0.1.0-rules","ml_status_badge":"rules-only"}