| Id | Proyek | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 46 | D6 Griya | Alat tulis kantor | 400,000 | 16 | 01-07-2026 | ||
| 45 | D6 Griya | Alat tulis kantor | 400,000 | 15 | 01-06-2026 | ||
| 44 | D6 Griya | Alat tulis kantor | 400,000 | 14 | 01-05-2026 | ||
| 43 | D6 Griya | Alat tulis kantor | 400,000 | 13 | 01-04-2026 | ||
| 42 | D6 Griya | Alat tulis kantor | 400,000 | 12 | 01-03-2026 | ||
| 41 | D6 Griya | Alat tulis kantor | 400,000 | 11 | 01-02-2026 | ||
| 40 | D6 Griya | Alat tulis kantor | 400,000 | 10 | 01-01-2026 | ||
| 39 | D6 Griya | Alat tulis kantor | 400,000 | 9 | 01-12-2025 | ||
| 38 | D6 Griya | Alat tulis kantor | 400,000 | 8 | 01-11-2025 | ||
| 37 | D6 Griya | Alat tulis kantor | 400,000 | 7 | 01-10-2025 | ||
| 36 | D6 Griya | Alat tulis kantor | 400,000 | 6 | 01-09-2025 | ||
| 35 | D6 Griya | Alat tulis kantor | 400,000 | 5 | 01-08-2025 | ||
| 34 | D6 Griya | Alat tulis kantor | 400,000 | 4 | 01-07-2025 | ||
| 33 | D6 Griya | Alat tulis kantor | 400,000 | 3 | 01-06-2025 | ||
| 32 | D6 Griya | Alat tulis kantor | 400,000 | 2 | 01-05-2025 | ||
| 31 | D6 Griya | Alat tulis kantor | 400,000 | 1 | 01-04-2025 | ||
| 30 | D6 Griya | Sewa kantor | 30,000,000 | 13 | 01-04-2026 | - | - |
| 29 | D6 Griya | Sewa kantor | 30,000,000 | 1 | 01-04-2025 | - | - |
| 28 | D6 Griya | Peralatan pendukung kantor | 15,000,000 | 3 | 01-06-2025 | - | - |
| 27 | D6 Griya | Printer A4 | 1,500,000 | 3 | 01-06-2025 | - | - |
| COUNT = 665 | SUM = 3,261,128,283 |