| Id | Proyek | Pengeluaran | Jumlah | Bln ke | Tgl | Ket |
| 151 | D6 Griya | Gerbang perumahan | 25,000,000 | 3 | 01-05-2026 | - |
| 150 | D6 Griya | PPH KOMERSIL | 44,145,652 | 23 | 01-02-2027 | |
| 149 | D6 Griya | PPH KOMERSIL | 44,145,652 | 22 | 01-01-2027 | |
| 148 | D6 Griya | PPH KOMERSIL | 44,145,652 | 21 | 01-12-2026 | |
| 147 | D6 Griya | PPH KOMERSIL | 44,145,652 | 20 | 01-11-2026 | |
| 146 | D6 Griya | PPH KOMERSIL | 44,145,652 | 19 | 01-10-2026 | |
| 145 | D6 Griya | PPH KOMERSIL | 44,145,652 | 18 | 01-09-2026 | |
| 144 | D6 Griya | PPH KOMERSIL | 29,430,435 | 17 | 01-08-2026 | |
| 143 | D6 Griya | PPH KOMERSIL | 29,430,435 | 16 | 01-07-2026 | |
| 142 | D6 Griya | PPH KOMERSIL | 29,430,435 | 15 | 01-06-2026 | |
| 141 | D6 Griya | PPH KOMERSIL | 29,430,435 | 14 | 01-05-2026 | |
| 140 | D6 Griya | PPH KOMERSIL | 191,297,826 | 13 | 01-04-2026 | |
| 139 | D6 Griya | PPH KOMERSIL | 176,582,609 | 12 | 01-03-2026 | |
| 138 | D6 Griya | PPH KOMERSIL | 161,867,391 | 11 | 01-02-2026 | |
| 137 | D6 Griya | PPH KOMERSIL | 147,152,174 | 10 | 01-01-2026 | |
| 136 | D6 Griya | PPH KOMERSIL | 132,436,957 | 9 | 01-12-2025 | |
| 135 | D6 Griya | PPH KOMERSIL | 117,721,739 | 8 | 01-11-2025 | |
| 134 | D6 Griya | PPH KOMERSIL | 103,006,522 | 7 | 01-10-2025 | |
| 133 | D6 Griya | PPH KOMERSIL | 88,291,304 | 6 | 01-09-2025 | |
| 132 | D6 Griya | PPH KOMERSIL | 73,576,087 | 5 | 01-08-2025 | |
| 131 | D6 Griya | Tak Terduga / taktis | 50,000,000 | 5 | 01-08-2025 | - |
| 130 | D6 Griya | Pemecahan sertifikat | 80,500,000 | 5 | 01-08-2025 | - |
| 129 | D6 Griya | Pemecahan sertifikat | 80,500,000 | 3 | 01-06-2025 | - |
| 128 | D6 Griya | Penurunan menjadi SHGB | 50,000,000 | 3 | 01-06-2025 | - |
| 127 | D6 Griya | BPHTB ---> 5% x ( NJOP - 80 juta ) | 300,928,571 | 3 | 01-06-2025 | - |
| 126 | D6 Griya | Biaya Balik Nama / AJB | 5,000,000 | 3 | 01-06-2025 | - |
| 125 | D6 Griya | Perikatan jual beli / kerjasama | 5,000,000 | 3 | 01-06-2025 | - |
| 124 | D6 Griya | Biaya pologoro / pajak desa | 60,958,714 | 3 | 01-06-2025 | - |
| 123 | D6 Griya | PBB tahunan periode proyek | 4,000,000 | 3 | 01-06-2025 | - |
| 122 | D6 Griya | PBG | 92,000,000 | 2 | 01-02-2027 | - |
| 121 | D6 Griya | Pengesahan Site Plan / Ijin site plan | 100,000,000 | 2 | 01-02-2027 | - |
| 120 | D6 Griya | Ijin Lokasi / IPPT | 38,080,000 | 2 | 01-02-2027 | - |
| 119 | D6 Griya | Rekomendasi Teknis dinas terkait | 27,200,000 | 2 | 01-02-2027 | - |
| 118 | D6 Griya | Advice planning | 27,200,000 | 2 | 01-02-2027 | - |
| 117 | D6 Griya | Pertimbangan Teknis Pertanahan (Pertek) | 27,200,000 | 2 | 01-02-2027 | - |
| 116 | D6 Griya | Dana taktis sampai kecamatan | 50,000,000 | 2 | 01-02-2027 | - |
| 115 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 324,800,000 | 23 | 01-02-2027 | |
| 114 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 649,600,000 | 22 | 01-01-2027 | |
| 113 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 893,200,000 | 21 | 01-12-2026 | |
| 112 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 893,200,000 | 20 | 01-11-2026 | |
| 111 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 893,200,000 | 19 | 01-10-2026 | |
| 110 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 974,400,000 | 18 | 01-09-2026 | |
| 109 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 974,400,000 | 17 | 01-08-2026 | |
| 108 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 974,400,000 | 16 | 01-07-2026 | |
| 107 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 974,400,000 | 15 | 01-06-2026 | |
| 106 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 974,400,000 | 14 | 01-05-2026 | |
| 105 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 893,200,000 | 13 | 01-04-2026 | |
| 104 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 649,600,000 | 12 | 01-03-2026 | |
| 103 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 324,800,000 | 11 | 01-02-2026 | |
| 102 | D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 81,200,000 | 10 | 01-01-2026 | |
| 101 | D6 Griya | Instalasi Internet | 1,500,000 | 23 | 01-02-2027 | |
| 100 | D6 Griya | Instalasi Internet | 1,500,000 | 22 | 01-01-2027 | |
| 99 | D6 Griya | Instalasi Internet | 1,500,000 | 21 | 01-12-2026 | |
| 98 | D6 Griya | Instalasi Internet | 1,500,000 | 20 | 01-11-2026 | |
| 97 | D6 Griya | Instalasi Internet | 1,500,000 | 19 | 01-10-2026 | |
| 96 | D6 Griya | Instalasi Internet | 1,500,000 | 18 | 01-09-2026 | |
| 95 | D6 Griya | Instalasi Internet | 1,000,000 | 17 | 01-08-2026 | |
| 94 | D6 Griya | Instalasi Internet | 1,000,000 | 16 | 01-07-2026 | |
| 93 | D6 Griya | Instalasi Internet | 1,000,000 | 15 | 01-06-2026 | |
| 92 | D6 Griya | Instalasi Internet | 1,000,000 | 14 | 01-05-2026 | |
| 91 | D6 Griya | Instalasi Internet | 6,500,000 | 13 | 01-04-2026 | |
| 90 | D6 Griya | Instalasi Internet | 6,000,000 | 12 | 01-03-2026 | |
| 89 | D6 Griya | Instalasi Internet | 5,500,000 | 11 | 01-02-2026 | |
| 88 | D6 Griya | Instalasi Internet | 5,000,000 | 10 | 01-01-2026 | |
| 87 | D6 Griya | Instalasi Internet | 4,500,000 | 9 | 01-12-2025 | |
| 86 | D6 Griya | Instalasi Internet | 4,000,000 | 8 | 01-11-2025 | |
| 85 | D6 Griya | Instalasi Internet | 3,500,000 | 7 | 01-10-2025 | |
| 84 | D6 Griya | Instalasi Internet | 3,000,000 | 6 | 01-09-2025 | |
| 83 | D6 Griya | Instalasi Internet | 2,500,000 | 5 | 01-08-2025 | |
| 82 | D6 Griya | Instalasi rumah PDAM | 7,500,000 | 23 | 01-02-2027 | |
| 81 | D6 Griya | Instalasi rumah PDAM | 7,500,000 | 22 | 01-01-2027 | |
| 80 | D6 Griya | Instalasi rumah PDAM | 7,500,000 | 21 | 01-12-2026 | |
| 79 | D6 Griya | Instalasi rumah PDAM | 7,500,000 | 20 | 01-11-2026 | |
| 78 | D6 Griya | Instalasi rumah PDAM | 7,500,000 | 19 | 01-10-2026 | |
| 77 | D6 Griya | Instalasi rumah PDAM | 7,500,000 | 18 | 01-09-2026 | |
| 76 | D6 Griya | Instalasi rumah PDAM | 5,000,000 | 17 | 01-08-2026 | |
| 75 | D6 Griya | Instalasi rumah PDAM | 5,000,000 | 16 | 01-07-2026 | |
| 74 | D6 Griya | Instalasi rumah PDAM | 7,500,000 | 15 | 01-06-2026 | |
| 73 | D6 Griya | Instalasi rumah PDAM | 5,000,000 | 14 | 01-05-2026 | |
| 72 | D6 Griya | Instalasi rumah PDAM | 32,500,000 | 13 | 01-04-2026 | |
| 71 | D6 Griya | Instalasi rumah PDAM | 30,000,000 | 12 | 01-03-2026 | |
| 70 | D6 Griya | Instalasi rumah PDAM | 27,500,000 | 11 | 01-02-2026 | |
| 69 | D6 Griya | Instalasi rumah PDAM | 25,000,000 | 10 | 01-01-2026 | |
| 68 | D6 Griya | Instalasi rumah PDAM | 22,500,000 | 9 | 01-12-2025 | |
| 67 | D6 Griya | Instalasi rumah PDAM | 20,000,000 | 8 | 01-11-2025 | |
| 66 | D6 Griya | Instalasi rumah PDAM | 17,500,000 | 7 | 01-10-2025 | |
| 65 | D6 Griya | Instalasi rumah PDAM | 15,000,000 | 6 | 01-09-2025 | |
| 64 | D6 Griya | Instalasi rumah PDAM | 12,500,000 | 5 | 01-08-2025 | |
| 63 | D6 Griya | Penyambungan daya listrik rumah | 7,500,000 | 23 | 01-02-2027 | |
| 62 | D6 Griya | Penyambungan daya listrik rumah | 7,500,000 | 22 | 01-01-2027 | |
| 61 | D6 Griya | Penyambungan daya listrik rumah | 7,500,000 | 21 | 01-12-2026 | |
| 60 | D6 Griya | Penyambungan daya listrik rumah | 7,500,000 | 20 | 01-11-2026 | |
| 59 | D6 Griya | Penyambungan daya listrik rumah | 7,500,000 | 19 | 01-10-2026 | |
| 58 | D6 Griya | Penyambungan daya listrik rumah | 7,500,000 | 18 | 01-09-2026 | |
| 57 | D6 Griya | Penyambungan daya listrik rumah | 5,000,000 | 17 | 01-08-2026 | |
| 56 | D6 Griya | Penyambungan daya listrik rumah | 5,000,000 | 16 | 01-07-2026 | |
| 55 | D6 Griya | Penyambungan daya listrik rumah | 7,500,000 | 15 | 01-06-2026 | |
| 54 | D6 Griya | Penyambungan daya listrik rumah | 5,000,000 | 14 | 01-05-2026 | |
| 53 | D6 Griya | Penyambungan daya listrik rumah | 32,500,000 | 13 | 01-04-2026 | |
| 52 | D6 Griya | Penyambungan daya listrik rumah | 30,000,000 | 12 | 01-03-2026 | |
| 51 | D6 Griya | Penyambungan daya listrik rumah | 27,500,000 | 11 | 01-02-2026 | |
| 50 | D6 Griya | Penyambungan daya listrik rumah | 25,000,000 | 10 | 01-01-2026 | |
| 49 | D6 Griya | Penyambungan daya listrik rumah | 22,500,000 | 9 | 01-12-2025 | |
| 48 | D6 Griya | Penyambungan daya listrik rumah | 20,000,000 | 8 | 01-11-2025 | |
| 47 | D6 Griya | Penyambungan daya listrik rumah | 17,500,000 | 7 | 01-10-2025 | |
| 46 | D6 Griya | Penyambungan daya listrik rumah | 15,000,000 | 6 | 01-09-2025 | |
| 45 | D6 Griya | Penyambungan daya listrik rumah | 12,500,000 | 5 | 01-08-2025 | |
| 44 | D6 Griya | Taman depan | 1,500,000 | 23 | 01-02-2027 | |
| 43 | D6 Griya | Taman depan | 1,500,000 | 22 | 01-01-2027 | |
| 42 | D6 Griya | Taman depan | 1,500,000 | 21 | 01-12-2026 | |
| 41 | D6 Griya | Taman depan | 1,500,000 | 20 | 01-11-2026 | |
| 40 | D6 Griya | Taman depan | 1,500,000 | 19 | 01-10-2026 | |
| 39 | D6 Griya | Taman depan | 1,500,000 | 18 | 01-09-2026 | |
| 38 | D6 Griya | Taman depan | 1,000,000 | 17 | 01-08-2026 | |
| 37 | D6 Griya | Taman depan | 1,000,000 | 16 | 01-07-2026 | |
| 36 | D6 Griya | Taman depan | 1,000,000 | 15 | 01-06-2026 | |
| 35 | D6 Griya | Taman depan | 1,000,000 | 14 | 01-05-2026 | |
| 34 | D6 Griya | Taman depan | 6,500,000 | 13 | 01-04-2026 | |
| 33 | D6 Griya | Taman depan | 6,000,000 | 12 | 01-03-2026 | |
| 32 | D6 Griya | Taman depan | 5,500,000 | 11 | 01-02-2026 | |
| 31 | D6 Griya | Taman depan | 5,000,000 | 10 | 01-01-2026 | |
| 29 | D6 Griya | Taman depan | 4,500,000 | 9 | 01-12-2025 | - |
| 28 | D6 Griya | Taman depan | 4,000,000 | 8 | 01-11-2025 | - |
| 27 | D6 Griya | Taman depan | 3,500,000 | 7 | 01-10-2025 | - |
| 26 | D6 Griya | Taman depan | 3,000,000 | 6 | 01-09-2025 | - |
| 25 | D6 Griya | Taman depan | 2,500,000 | 5 | 01-08-2025 | - |
| 24 | D6 Griya | Patok BPN / batas kavling | 3,450,000 | 1 | 01-04-2025 | - |
| 23 | D6 Griya | Tiang jaringan Listrik | 38,500,000 | 4 | 01-07-2025 | - |
| 22 | D6 Griya | Pagar Keliling / pagar maingate | 84,836,500 | 17 | 01-08-2026 | - |
| 21 | D6 Griya | Perbaikan jalan masuk | 78,000,000 | 17 | 01-08-2026 | - |
| 20 | D6 Griya | Pembuatan jalan masuk | 87,250,000 | 17 | 01-08-2026 | - |
| 19 | D6 Griya | Plat beton jembatan | 9,625,000 | 17 | 01-08-2026 | - |
| 19 | D6 Griya | Plat beton jembatan | 9,625,000 | 17 | 01-08-2026 | - |
| 18 | D6 Griya | Pohon penghijauan | 1,000,000 | 13 | 01-06-2026 | - |
| 17 | D6 Griya | Taman perumahan | 5,400,000 | 13 | 01-06-2026 | - |
| 16 | D6 Griya | Lampu penerangan jalan | 16,500,000 | 13 | 01-06-2026 | - |
| 15 | D6 Griya | Peresapan lingkungan | 56,000,000 | 13 | 01-06-2026 | - |
| 14 | D6 Griya | Saluran lingkungan | 81,250,000 | 13 | 01-06-2026 | - |
| 13 | D6 Griya | Jalan lingkungan perumahan | 453,750,000 | 13 | 01-06-2026 | - |
| 12 | D6 Griya | Pemasangan kanstin jalan | 42,525,000 | 13 | 01-06-2026 | - |
| 11 | D6 Griya | Pos satpam | 18,000,000 | 12 | 01-03-2026 | - |
| 10 | D6 Griya | Portal perumahan | 15,000,000 | 12 | 01-03-2026 | - |
| 9 | D6 Griya | Papan nama perumahan | 20,000,000 | 12 | 01-03-2026 | - |
| 8 | D6 Griya | Gerbang perumahan | 50,000,000 | 1 | 01-03-2026 | - |
| 7 | D6 Griya | Utzet / pengukuran | 2,500,000 | 1 | 01-04-2025 | - |
| 6 | D6 Griya | Cut and fill | 25,000,000 | 2 | 01-05-2025 | - |
| 5 | D6 Griya | Pembersihan lokasi | 5,000,000 | 1 | 01-04-2025 | - |
| 4 | D6 Griya | Harga dasar tanah 2 | 270,000,000 | 1 | 01-04-2025 | - |
| 3 | D6 Griya | Harga dasar tanah | 5,324,446,429 | 10 | 01-01-2026 | - |
| 2 | D6 Griya | Harga dasar tanah | 454,125,000 | 3 | 01-06-2025 | - |
| 1 | D6 Griya | Harga dasar tanah | 50,000,000 | 1 | 01-04-2025 | - |
| COUNT = 151 | SUM = 20,921,678,475 |