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Cek Budget T701A01 51364009 31082022
Cek Budget T701A01 51364009 31082022
Funds ctr Cost Elem. Long Text PeriodBlck Currency FMCom Plan FMCom Release FMCom Actual AvaiCom FMPayment Plan FMPay Release FMPay Actual FMPay Available
T701A01 51364009 Beban CPE Murni 1 IDR 2.570.578.337 2.570.578.337 5.993.003.001 3.422.424.664- 2.570.578.337 1.522.903.197 5.959.493.000 4.436.589.803-
T701A01 51364009 Beban CPE Murni 2 IDR 2.570.578.337 743.461.784 2.092.665.773 1.349.203.989- 2.570.578.337 2.081.601.852 2.079.749.108 1.852.744
T701A01 51364009 Beban CPE Murni 3 IDR 2.570.578.337 0 2.114.629.303 2.114.629.303- 2.570.578.337 593.313.410 2.098.629.303 1.505.315.893-
T701A01 51364009 Beban CPE Murni 4 IDR 2.570.578.337 2.346.965.600 1.658.851.570 688.114.030 2.570.578.337 1.149.018.185 1.518.851.570 369.833.385-
T701A01 51364009 Beban CPE Murni 5 IDR 2.570.578.337 0 561.048.650 561.048.650- 2.570.578.337 541.678.518 561.048.650 19.370.132-
T701A01 51364009 Beban CPE Murni 6 IDR 2.570.578.337 0 2.479.722.430 2.479.722.430- 2.570.578.337 0 2.478.589.096 2.478.589.096-
T701A01 51364009 Beban CPE Murni 7 IDR 12.971.861.176 12.971.861.176 1.306.710.544 11.665.150.632 12.971.861.176 11.641.935.499 1.306.710.544 10.335.224.955
T701A01 51364009 Beban CPE Murni 8 IDR 2.570.578.337 2.570.578.337 522.180.891 2.048.397.446 2.570.578.337 1.583.915.185 509.680.891 1.074.234.294
T701A01 51364009 Beban CPE Murni 9 IDR 2.570.578.337 0 0 0 2.570.578.337 0 0 0
T701A01 51364009 Beban CPE Murni 10 IDR 2.570.578.337 0 0 0 2.570.578.337 0 0 0
T701A01 51364009 Beban CPE Murni 11 IDR 2.570.578.337 0 0 0 2.570.578.337 0 0 0
T701A01 51364009 Beban CPE Murni 12 IDR 2.570.578.337 0 0 0 2.570.578.337 0 0 0
* T701A01 51364009 IDR 41.248.222.883 21.203.445.234 16.728.812.162 4.474.633.072 41.248.222.883 19.114.365.846 16.512.752.162 2.601.613.684
** T701A01 IDR 41.248.222.883 21.203.445.234 16.728.812.162 4.474.633.072 41.248.222.883 19.114.365.846 16.512.752.162 2.601.613.684
*** IDR 41.248.222.883 21.203.445.234 16.728.812.162 4.474.633.072 41.248.222.883 19.114.365.846 16.512.752.162 2.601.613.684