| Bulan | Target Keuangan (%) | Realisasi Keuangan (%) | Target Fisik (%) | Realisasi Fisik (%) | Tahun |
|---|---|---|---|---|---|
| Januari | 8.3 | 0.6 | 6.1 | 3.2 | 2021 |
| Februari | 16.7 | 5.9 | 12.4 | 8.2 | 2021 |
| Maret | 21.8 | 10 | 23.1 | 15.5 | 2021 |
| April | 26.8 | 17.5 | 33.8 | 25.2 | 2021 |
| Mei | 40 | 22 | 42.4 | 35.2 | 2021 |
| Juni | 46.4 | 32.8 | 54.6 | 44.5 | 2021 |
| Juli | 57.5 | 42.9 | 62.4 | 53.8 | 2021 |
| Agustus | 66.2 | 48 | 69.2 | 60.4 | 2021 |
| September | 77 | 55.6 | 79 | 67.8 | 2021 |
| Oktober | 82.7 | 72.1 | 84.3 | 76 | 2021 |
| November | 91.7 | 81.7 | 95.6 | 85.9 | 2021 |
| Desember | 100 | 94.5 | 100 | 98 | 2021 |
| Januari | 2.71 | 2.38 | 6.45 | 3.91 | 2022 |
| Februari | 15.88 | 6.27 | 14.45 | 9.54 | 2022 |
| Maret | 27.98 | 13.46 | 25.79 | 18.75 | 2022 |
| April | 36.1 | 24.98 | 36.9 | 29.29 | 2022 |
| Mei | 36.97 | 29.26 | 46.36 | 37.95 | 2022 |
| Juni | 46.4 | 36.99 | 55.32 | 47.32 | 2022 |
| Juli | 57.48 | 45.43 | 63.24 | 56.72 | 2022 |
| Agustus | 66.23 | 54.16 | 71.38 | 65.01 | 2022 |
| September | 76.99 | 62.17 | 78.04 | 71.76 | 2022 |
| Oktober | 82.7 | 71.27 | 83.77 | 78.9 | 2022 |
| November | 91.67 | 80.46 | 91.38 | 88.54 | 2022 |
| Desember | 100 | 94.15 | 99.95 | 99.03 | 2022 |
| Januari | 4.95 | 3.61 | 6.39 | 5.11 | 2023 |
| Februari | 8.2 | 8.33 | 10.43 | 11.13 | 2023 |
| Maret | 16.2 | 13.16 | 18.13 | 20.87 | 2023 |
| April | 21.8 | 26.56 | 25.78 | 30.32 | 2023 |
| Mei | 27.1 | 35.02 | 32.38 | 40.9 | 2023 |
| Juni | 36.4 | 42.34 | 41.62 | 51.71 | 2023 |
| Juli | 47.48 | 50.53 | 54.41 | 59.02 | 2023 |
| Agustus | 56.23 | 59.53 | 63.18 | 66.3 | 2023 |
| September | 67.99 | 66.2 | 74.9 | 75.51 | 2023 |
| Oktober | 82.7 | 77.28 | 86.33 | 84.15 | 2023 |
| November | 91.67 | 86.31 | 95.6 | 92.46 | 2023 |
| Desember | 100 | 95.75 | 100 | 99.54 | 2023 |
| Januari | 4.733.333.333 | 460.802.425 | 5.9 | 5.877.663.508 | 2024 |
| Februari | 8.2 | 9.391.724.044 | 12.433.522 | 1.237.899.352 | 2024 |
| Maret | 14.2 | 1.997.660.289 | 2.012.946.417 | 2.169.732.228 | 2024 |
| April | 25.8 | 2.527.849.971 | 2.977.784.394 | 2.981.804.014 | 2024 |
| Mei | 33.1 | 2.885.877.749 | 3.838.040.361 | 4.132.748.652 | 2024 |
| Juni | 41.4 | 4.299.761.091 | 51.62 | 5.325.719.711 | 2024 |
| Juli | 51.48 | 5.173.364.205 | 58.41 | 6.151.350.482 | 2024 |
| Agustus | 60.7 | 6.153.804.769 | 67.18 | 6.780.452.793 | 2024 |
| September | 71.99 | 6.898.058.517 | 76.9 | 7.534.027.522 | 2024 |
| Oktober | 80.7 | 7.638.872.704 | 86.33 | 8.284.632.486 | 2024 |
| November | 8.966.666.667 | 8.619.812.113 | 94.6 | 906.181.857 | 2024 |
| Desember | 100 | 9.711.446.041 | 9.999.999.929 | 9.887.696.129 | 2024 |