﻿_id	Tri Wulan	Target	Realisasi PMDM	Realisasi PMA	Realisasi 2024	%
1	Triwulan I	325571000000	32142500000	172500000	32315000000	
2	Triwulan II	325571000000	38199200000	450000000	38649200000	
3	Triwulan III	325571000000	3914353700000	508500000	3914862200000	
4	Triwulan IV	3958511400000	2789070000	765880000	3554950000	
5	Jumlah	3958511400000	3987484470000	1896880000	3989381350000	100.77983733986468
