No Kode Total Jurnal Total HPP Selisih 1 BM230503-GT008 11027758.28 11033447.58 -5689.3 2 BM230504-GT018 11180451.72 11084325.96 96125.76 3 BM230506-GT002 13315848.19 13108194.47 207653.72 4 BM230506-GT012 11849083 11856784.1 -7701.1 5 BM230508-GT004 7037745.34 6966538.03 71207.31 6 BM230509-GT016 6951844.7 6967246.9 -15402.2 7 BM230510-GT006 4153194.15 4168596.35 -15402.2 8 BM230511-GT012 3923059.36 3819232.5 103826.86 9 BM230512-GT012 16072384.66 15993476.25 78908.41 10 BM230513-GT010 5819350.61 5823143.47 -3792.86 11 BM230515-GT018 6845232.31 6851291.07 -6058.76 12 BM230516-GT008 9636526.94 9646483.01 -9956.07 13 BM230519-GT004 9117675.8 9021013.39 96662.41 14 BM230525-GT004 9602883.25 9506220.84 96662.41 15 BM230529-GT008 6584621.77 6391296.95 193324.82 16 BM230531-GT006 3165234.99 3068572.58 96662.41 17 BM230603-GT010 8250188.32 8153525.91 96662.41 18 BM230606-GT010 5479495.05 5286170.23 193324.82 19 BM230608-GT006 8228009.7 8131347.29 96662.41 20 BM230612-GT004 7997969.16 7901306.75 96662.41 21 BM230619-GT010 8802996.35 8706333.94 96662.41 22 BM230621-GT004 10418752.63 10448620.82 -29868.19 23 BM230622-GT002 7551542.22 7454879.81 96662.41 24 BM230622-GT004 740220.72 750176.78 -9956.06 25 BM230624-GT008 15698096.55 15611390.2 86706.35 26 BM230624-GT016 10202464.47 10105802.06 96662.41 27 BM230626-GT012 11592788.41 11496126 96662.41 28 BM230627-GT012 13950819.54 13854157.13 96662.41 29 BM230627-GT016 11979348.57 11999260.7 -19912.13 30 BM230630-GT002 11206711.26 11183512.29 23198.97 31 BM230630-GT008 13301874.96 13331743.15 -29868.19 32 BM230703-GT014 8955582.94 8985451.13 -29868.19 33 BM230707-GT008 5895481.58 5925349.77 -29868.19 34 BM230710-GT016 11829401.98 11828207.44 1194.54 35 BM230711-GT004 4268350.64 4177099.58 91251.06 36 BM230712-GT012 7479911.83 7499823.96 -19912.13 37 BM230712-GT014 10998272.36 10995883.27 2389.09 38 BM230713-GT004 11421673.59 11335047.77 86625.82 39 BM230713-GT006 12925875.38 12920875.38 5000 40 BM230714-GT004 4233769.43 4234338.22 -568.79 41 BM230714-GT010 11597434.02 11609381.3 -11947.28 42 BM230714-GT022 1400327.05 1392568.4 7758.65 43 BM230715-GT002 3467163.41 3464774.32 2389.09 44 BM230718-GT004 5392443.75 6419800.36 -1027356.61 45 BM230720-GT002 5017300.2 4926049.14 91251.06 46 BM230720-GT008 6481927.69 6390676.63 91251.06 47 BM230721-GT002 9765595.92 9674344.86 91251.06 48 BM230721-GT010 3691169.14 3693308.3 -2139.16 49 BM230724-GT006 9065886.93 9069452.19 -3565.26 50 BM230729-GT004 14579287.85 14488036.79 91251.06 51 BM230803-GT008 8530949.93 8439698.87 91251.06 52 BM230805-GT012 4443371.43 4352120.37 91251.06 53 BM230810-GT008 13655044.84 13563793.78 91251.06 54 BM230812-GT010 582692.67 909404.67 -326712 55 BM230814-GT006 8805763.04 8714511.98 91251.06 56 BM230816-GT006 11803024.59 11711773.53 91251.06 57 BM230821-GT008 8792025.59 8793066.12 -1040.53 58 BM230823-GT009 20520007.87 20428756.81 91251.06