WBS Code                      	Actual Start Date             	Actual Finish Date            	Progress Version              	Year                          	Month                         	POC Actual                    	WBS Description               	Actual Revenue
A-E0022302-1-10-90-10-10      	20240301	20240331	WK2	2024	3	100	ASURANSI CAR                  	
A-E0022302-1-10-90-20-10      	20230701	20231231	WK2	2024	3	100	JAMSOSTEK KONSTRUKSI          	
A-E0022302-1-10-90-30-10      	20230701	20240131	WK2	2024	3	0	ASURANSI LAINNYA              	
A-E0022302-1-10-91-10-10      	20230701	20240131	WK2	2024	3	0	POST SERVICE LIABILITY (PSL 0.	
A-E0022302-1-10-91-20-10      	20230701	20230731	WK2	2024	3	100	PERSIAPAN                     	
A-E0022302-1-90-10-10-10      	20230701	20231231	WK2	2024	3	100	SAFETY                        	
A-E0022302-1-90-10-10-20      	20230701	20231231	WK2	2024	3	100	HEALTH                        	
A-E0022302-1-90-10-10-30      	20230701	20240131	WK2	2024	3	100	ENVIRONMENT                   	
A-E0022302-1-90-20-10-10      	20230701	20240131	WK2	2024	3	100	PREVENTION COST               	
A-E0022302-1-90-20-10-20      	20230701	20240131	WK2	2024	3	100	APPRAISAL COST                	
A-E0022302-1-91-10-10-10      	20230701	20240229	WK2	2024	3	0	PEMELIHARAAN                  	
A-E0022302-1-91-20-10-10      	20230701	20240229	WK2	2024	3	0	RISIKO                        	
A-E0022302-1-91-30-10-10      	20230701	20240229	WK2	2024	3	0	BIAYA USAHA DIVISI FUNGSIONAL 	
A-E0022302-1-91-40-10-10      	20230701	20240229	WK2	2024	3	0	BIAYA USAHA DEPARTEMEN OPERASI	
A-E0022302-1-91-50-10-10      	20230701	20240229	WK2	2024	3	0	BIAYA USAHA DEPARTEMEN PEMASAR	
A-E0022302-1-92-10-10-10      	20230701	20240229	WK2	2024	3	0	PENYESUAIAN KURS REVENUE      	
A-E0022302-1-92-20-10-10      	20230701	20240229	WK2	2024	3	0	ESKALASI                      	
A-E0022302-1-92-30-10-10      	20230701	20240229	WK2	2024	3	0	KLAIM                         	
A-E0022302-1-93               	20230701	20240229	WK2	2024	3	0	ITEM PEKERJAAN ADDENDUM (SEMEN	
A-E0022302-2-00-10            	20230701	20231231	WK2	2024	3	100	PEMASARAN                     	
A-E0022302-2-10-10            	20230701	20231231	WK2	2024	3	100	ALAT TULIS KANTOR             	
A-E0022302-2-10-20            	20230701	20231231	WK2	2024	3	100	BARANG CETAKAN                	
A-E0022302-2-10-30            	20230701	20231231	WK2	2024	3	100	DOKUMEN (PRINT & COPY)        	
A-E0022302-2-10-40            	20230701	20231231	WK2	2024	3	100	SURAT & PENGIRIMAN DOKUMEN    	
A-E0022302-2-10-50            	20230701	20231231	WK2	2024	3	100	SEKRETARIAT LAINNYA           	
A-E0022302-2-20-10            	20230701	20231231	WK2	2024	3	100	KONTRAK RUMAH DAN MESS        	
A-E0022302-2-20-20            	20230701	20231231	WK2	2024	3	100	PERALATAN RUMAH               	
A-E0022302-2-20-30            	20230701	20231231	WK2	2024	3	100	PERALATAN KANTOR              	
A-E0022302-2-20-40            	20230701	20231231	WK2	2024	3	100	BIAYA LISTRIK/AIR/GAS         	
A-E0022302-2-20-50            	20230701	20231231	WK2	2024	3	100	REPAIR DAN MAINTENANCE        	
A-E0022302-2-20-60            	20230701	20231231	WK2	2024	3	100	TELEPON & INTERNET            	
A-E0022302-2-20-70            	20230701	20231231	WK2	2024	3	100	PENYUSUTAN FASILITAS KANTOR/BA	
A-E0022302-2-20-80            	20230701	20231231	WK2	2024	3	100	FASILITAS LAIN-LAIN           	
A-E0022302-2-30-10            	20230701	20231231	WK2	2024	3	100	PERSONALIA                    	
A-E0022302-2-40-10            	20230701	20231231	WK2	2024	3	100	BIAYA ADMINISTRASI            	
A-E0022302-2-40-20            	20230701	20231231	WK2	2024	3	100	BIAYA KEUANGAN                	
A-E0022302-2-40-30            	20230701	20231231	WK2	2024	3	100	JAMINAN                       	
A-E0022302-2-50-10            	20230701	20231231	WK2	2024	3	100	BIAYA KENDARAAN               	
A-E0022302-2-50-20            	20230701	20231231	WK2	2024	3	100	BAHAN BAKAR                   	
A-E0022302-2-50-30            	20230701	20231231	WK2	2024	3	100	BIAYA ADMINISTRASI KENDARAAN/S	
A-E0022302-2-50-40            	20230701	20231231	WK2	2024	3	100	SERVICE/SPAREPART/PELUMAS     	
A-E0022302-2-50-50            	20230701	20231231	WK2	2024	3	100	OPS KENDARAAN (TOL/PARKIR/ONLI	
A-E0022302-2-50-60            	20230701	20231231	WK2	2024	3	100	BIAYA KENDARAAN LAIN-LAIN     	
A-E0022302-2-60-10            	20230701	20231231	WK2	2024	3	100	BIAYA KUNJUNGAN & JAMUAN      	
A-E0022302-2-60-15            	20230701	20231231	WK2	2024	3	100	KONSUMSI MAKAN                	
A-E0022302-2-60-20            	20230701	20231231	WK2	2024	3	100	SUMBANGAN/KEBERSIHAN          	
A-E0022302-2-60-25            	20230701	20231231	WK2	2024	3	100	BIAYA HUMAS DAN KEAMANAN      	
A-E0022302-2-60-30            	20230701	20231231	WK2	2024	3	100	FASILITAS PERJALANAN DINAS    	
A-E0022302-2-60-35            	20230701	20231231	WK2	2024	3	100	IJIN PROYEK                   	
A-E0022302-2-60-40            	20230701	20231231	WK2	2024	3	100	BIAYA RAPAT                   	
A-E0022302-2-60-45            	20230701	20231231	WK2	2024	3	100	ADVISOR/KONSULTAN             	
A-E0022302-2-60-50            	20230701	20231231	WK2	2024	3	100	BIAYA PENGOBATAN              	
A-E0022302-2-60-55            	20230701	20231231	WK2	2024	3	100	KEGIATAN OLAH RAGA/INTERNAL WI	
A-E0022302-2-60-60            	20230701	20231231	WK2	2024	3	100	SERAGAM DAN PERLENGKAPAN      	
A-E0022302-2-60-65            	20230701	20231231	WK2	2024	3	100	UMUM LAIN-LAIN                	
A-E0022302-3-10-10            	20230701	20240229	WK2	2024	3	0	SELISIH KURS VALAS            	
A-E0022302-3-20-10            	20230701	20240229	WK2	2024	3	0	BBN CAD KRUGIN PNRUNAN NILAI(I	
A-E0022302-3-30-10            	20230701	20240229	WK2	2024	3	0	PEMULIHAN                     	
A-E0022302-3-40-10            	20230701	20240229	WK2	2024	3	0	ALOKASI PEMBEBANAN BUNGA      	
A-E0022302-3-50-10            	20230701	20240229	WK2	2024	3	0	LABA RUGI LAIN LAIN           	
A-E0022302-3-60-10            	20230701	20240229	WK2	2024	3	0	PAJAK PENGHASILAN             	
A-E0022302-4-10-10            	20230701	20240229	WK2	2024	3	0	BEBAN PPH FINAL               	
A-E0022302-1-11-01-01-01      	20230701	20231231	WK2	2024	3	100	TANAH & PONDASI               	
A-E0022302-1-11-01-01-02      	20230701	20230930	WK2	2024	3	100	PEK . TIANG PANCANG           	
A-E0022302-1-11-01-01-03      	20230701	20230831	WK2	2024	3	100	PEK . PONDASI BATU KALI       	
A-E0022302-1-11-02-01-01      	20230801	20231231	WK2	2024	3	100	BESI BETON BJTS 40            	
A-E0022302-1-11-03-01-01      	20230801	20240229	WK2	2024	3	100	PEK . BETON                   	
A-E0022302-1-11-03-01-02      	20230801	20240229	WK2	2024	3	100	PEK. PEMBESIAN                	
A-E0022302-1-11-03-01-03      	20230801	20240229	WK2	2024	3	100	PEK. BEKISTING                	
A-E0022302-1-11-03-01-04      	20230901	20240229	WK2	2024	3	100	STRUKTUR BAJA                 	
A-E0022302-1-12-01-01-01      	20231001	20240331	WK2	2024	3	100	INSTALASI MEP                 	
A-E0022302-1-12-02-01-01      	20230901	20240331	WK2	2024	3	100	EQUIPMENT MEP                 	
A-E0022302-1-13-01-01-01      	20231001	20240331	WK2	2024	3	100	PASANGAN DINDING              	
A-E0022302-1-13-01-01-02      	20231001	20240229	WK2	2024	3	100	PASANGAN LANTAI & DINDING     	
A-E0022302-1-13-02-01-01      	20231101	20240331	WK2	2024	3	100	PINTU & JENDELA               	
A-E0022302-1-13-02-01-02      	20231201	20240331	WK2	2024	3	100	PAS. SANITAIR                 	
A-E0022302-1-13-02-01-03      	20231101	20240331	WK2	2024	3	100	PEK. PLAFOND                  	
A-E0022302-1-13-02-01-04      	20231201	20240331	WK2	2024	3	100	PEK. PENGECATAN               	
A-E0022302-1-13-02-01-05      	20231101	20240331	WK2	2024	3	100	FA�ADE                        	
A-E0022302-1-13-02-01-06      	20231201	20240229	WK2	2024	3	100	PEK. RAILING                  	
A-E0022302-1-13-02-01-07      	20231101	20240229	WK2	2024	3	100	PENUTUP ATAP                  	
A-E0022302-1-13-02-01-08      	20231201	20240331	WK2	2024	3	100	PEK. LAIN - LAIN              	
A-E0022302-1-13-02-02-01      	20231201	20240331	WK2	2024	3	100	INTERIOR & SIGNAGE            	
A-E0022302-1-14-01-01-01      	20230901	20240229	WK2	2024	3	100	PEK. SITE PLAN                	
A-E0022302-1-10-90-10-10      	20240301	20240331	WK2	2024	3	100	ASURANSI CAR                  	
A-E0022302-1-10-90-20-10      	20230701	20231231	WK2	2024	3	100	JAMSOSTEK KONSTRUKSI          	
A-E0022302-1-10-90-30-10      	20230701	20240131	WK2	2024	3	0	ASURANSI LAINNYA              	
A-E0022302-1-10-91-10-10      	20230701	20240131	WK2	2024	3	0	POST SERVICE LIABILITY (PSL 0.	
A-E0022302-1-10-91-20-10      	20230701	20230731	WK2	2024	3	100	PERSIAPAN                     	
A-E0022302-1-90-10-10-10      	20230701	20231231	WK2	2024	3	100	SAFETY                        	
A-E0022302-1-90-10-10-20      	20230701	20231231	WK2	2024	3	100	HEALTH                        	
A-E0022302-1-90-10-10-30      	20230701	20240131	WK2	2024	3	100	ENVIRONMENT                   	
A-E0022302-1-90-20-10-10      	20230701	20240131	WK2	2024	3	100	PREVENTION COST               	
A-E0022302-1-90-20-10-20      	20230701	20240131	WK2	2024	3	100	APPRAISAL COST                	
A-E0022302-1-91-10-10-10      	20230701	20240229	WK2	2024	3	0	PEMELIHARAAN                  	
A-E0022302-1-91-20-10-10      	20230701	20240229	WK2	2024	3	0	RISIKO                        	
A-E0022302-1-91-30-10-10      	20230701	20240229	WK2	2024	3	0	BIAYA USAHA DIVISI FUNGSIONAL 	
A-E0022302-1-91-40-10-10      	20230701	20240229	WK2	2024	3	0	BIAYA USAHA DEPARTEMEN OPERASI	
A-E0022302-1-91-50-10-10      	20230701	20240229	WK2	2024	3	0	BIAYA USAHA DEPARTEMEN PEMASAR	
A-E0022302-1-92-10-10-10      	20230701	20240229	WK2	2024	3	0	PENYESUAIAN KURS REVENUE      	
A-E0022302-1-92-20-10-10      	20230701	20240229	WK2	2024	3	0	ESKALASI                      	
A-E0022302-1-92-30-10-10      	20230701	20240229	WK2	2024	3	0	KLAIM                         	
A-E0022302-1-93               	20230701	20240229	WK2	2024	3	0	ITEM PEKERJAAN ADDENDUM (SEMEN	
A-E0022302-2-00-10            	20230701	20231231	WK2	2024	3	100	PEMASARAN                     	
A-E0022302-2-10-10            	20230701	20231231	WK2	2024	3	100	ALAT TULIS KANTOR             	
A-E0022302-2-10-20            	20230701	20231231	WK2	2024	3	100	BARANG CETAKAN                	
A-E0022302-2-10-30            	20230701	20231231	WK2	2024	3	100	DOKUMEN (PRINT & COPY)        	
A-E0022302-2-10-40            	20230701	20231231	WK2	2024	3	100	SURAT & PENGIRIMAN DOKUMEN    	
A-E0022302-2-10-50            	20230701	20231231	WK2	2024	3	100	SEKRETARIAT LAINNYA           	
A-E0022302-2-20-10            	20230701	20231231	WK2	2024	3	100	KONTRAK RUMAH DAN MESS        	
A-E0022302-2-20-20            	20230701	20231231	WK2	2024	3	100	PERALATAN RUMAH               	
A-E0022302-2-20-30            	20230701	20231231	WK2	2024	3	100	PERALATAN KANTOR              	
A-E0022302-2-20-40            	20230701	20231231	WK2	2024	3	100	BIAYA LISTRIK/AIR/GAS         	
A-E0022302-2-20-50            	20230701	20231231	WK2	2024	3	100	REPAIR DAN MAINTENANCE        	
A-E0022302-2-20-60            	20230701	20231231	WK2	2024	3	100	TELEPON & INTERNET            	
A-E0022302-2-20-70            	20230701	20231231	WK2	2024	3	100	PENYUSUTAN FASILITAS KANTOR/BA	
A-E0022302-2-20-80            	20230701	20231231	WK2	2024	3	100	FASILITAS LAIN-LAIN           	
A-E0022302-2-30-10            	20230701	20231231	WK2	2024	3	100	PERSONALIA                    	
A-E0022302-2-40-10            	20230701	20231231	WK2	2024	3	100	BIAYA ADMINISTRASI            	
A-E0022302-2-40-20            	20230701	20231231	WK2	2024	3	100	BIAYA KEUANGAN                	
A-E0022302-2-40-30            	20230701	20231231	WK2	2024	3	100	JAMINAN                       	
A-E0022302-2-50-10            	20230701	20231231	WK2	2024	3	100	BIAYA KENDARAAN               	
A-E0022302-2-50-20            	20230701	20231231	WK2	2024	3	100	BAHAN BAKAR                   	
A-E0022302-2-50-30            	20230701	20231231	WK2	2024	3	100	BIAYA ADMINISTRASI KENDARAAN/S	
A-E0022302-2-50-40            	20230701	20231231	WK2	2024	3	100	SERVICE/SPAREPART/PELUMAS     	
A-E0022302-2-50-50            	20230701	20231231	WK2	2024	3	100	OPS KENDARAAN (TOL/PARKIR/ONLI	
A-E0022302-2-50-60            	20230701	20231231	WK2	2024	3	100	BIAYA KENDARAAN LAIN-LAIN     	
A-E0022302-2-60-10            	20230701	20231231	WK2	2024	3	100	BIAYA KUNJUNGAN & JAMUAN      	
A-E0022302-2-60-15            	20230701	20231231	WK2	2024	3	100	KONSUMSI MAKAN                	
A-E0022302-2-60-20            	20230701	20231231	WK2	2024	3	100	SUMBANGAN/KEBERSIHAN          	
A-E0022302-2-60-25            	20230701	20231231	WK2	2024	3	100	BIAYA HUMAS DAN KEAMANAN      	
A-E0022302-2-60-30            	20230701	20231231	WK2	2024	3	100	FASILITAS PERJALANAN DINAS    	
A-E0022302-2-60-35            	20230701	20231231	WK2	2024	3	100	IJIN PROYEK                   	
A-E0022302-2-60-40            	20230701	20231231	WK2	2024	3	100	BIAYA RAPAT                   	
A-E0022302-2-60-45            	20230701	20231231	WK2	2024	3	100	ADVISOR/KONSULTAN             	
A-E0022302-2-60-50            	20230701	20231231	WK2	2024	3	100	BIAYA PENGOBATAN              	
A-E0022302-2-60-55            	20230701	20231231	WK2	2024	3	100	KEGIATAN OLAH RAGA/INTERNAL WI	
A-E0022302-2-60-60            	20230701	20231231	WK2	2024	3	100	SERAGAM DAN PERLENGKAPAN      	
A-E0022302-2-60-65            	20230701	20231231	WK2	2024	3	100	UMUM LAIN-LAIN                	
A-E0022302-3-10-10            	20230701	20240229	WK2	2024	3	0	SELISIH KURS VALAS            	
A-E0022302-3-20-10            	20230701	20240229	WK2	2024	3	0	BBN CAD KRUGIN PNRUNAN NILAI(I	
A-E0022302-3-30-10            	20230701	20240229	WK2	2024	3	0	PEMULIHAN                     	
A-E0022302-3-40-10            	20230701	20240229	WK2	2024	3	0	ALOKASI PEMBEBANAN BUNGA      	
A-E0022302-3-50-10            	20230701	20240229	WK2	2024	3	0	LABA RUGI LAIN LAIN           	
A-E0022302-3-60-10            	20230701	20240229	WK2	2024	3	0	PAJAK PENGHASILAN             	
A-E0022302-4-10-10            	20230701	20240229	WK2	2024	3	0	BEBAN PPH FINAL               	
A-E0022302-1-11-01-01-01      	20230701	20231231	WK2	2024	3	100	TANAH & PONDASI               	
A-E0022302-1-11-01-01-02      	20230701	20230930	WK2	2024	3	100	PEK . TIANG PANCANG           	
A-E0022302-1-11-01-01-03      	20230701	20230831	WK2	2024	3	100	PEK . PONDASI BATU KALI       	
A-E0022302-1-11-02-01-01      	20230801	20231231	WK2	2024	3	100	BESI BETON BJTS 40            	
A-E0022302-1-11-03-01-01      	20230801	20240229	WK2	2024	3	100	PEK . BETON                   	
A-E0022302-1-11-03-01-02      	20230801	20240229	WK2	2024	3	100	PEK. PEMBESIAN                	
A-E0022302-1-11-03-01-03      	20230801	20240229	WK2	2024	3	100	PEK. BEKISTING                	
A-E0022302-1-11-03-01-04      	20230901	20240229	WK2	2024	3	100	STRUKTUR BAJA                 	
A-E0022302-1-12-01-01-01      	20231001	20240331	WK2	2024	3	100	INSTALASI MEP                 	
A-E0022302-1-12-02-01-01      	20230901	20240331	WK2	2024	3	100	EQUIPMENT MEP                 	
A-E0022302-1-13-01-01-01      	20231001	20240331	WK2	2024	3	100	PASANGAN DINDING              	
A-E0022302-1-13-01-01-02      	20231001	20240229	WK2	2024	3	100	PASANGAN LANTAI & DINDING     	
A-E0022302-1-13-02-01-01      	20231101	20240331	WK2	2024	3	100	PINTU & JENDELA               	
A-E0022302-1-13-02-01-02      	20231201	20240331	WK2	2024	3	100	PAS. SANITAIR                 	
A-E0022302-1-13-02-01-03      	20231101	20240331	WK2	2024	3	100	PEK. PLAFOND                  	
A-E0022302-1-13-02-01-04      	20231201	20240331	WK2	2024	3	100	PEK. PENGECATAN               	
A-E0022302-1-13-02-01-05      	20231101	20240331	WK2	2024	3	100	FA�ADE                        	
A-E0022302-1-13-02-01-06      	20231201	20240229	WK2	2024	3	100	PEK. RAILING                  	
A-E0022302-1-13-02-01-07      	20231101	20240229	WK2	2024	3	100	PENUTUP ATAP                  	
A-E0022302-1-13-02-01-08      	20231201	20240331	WK2	2024	3	100	PEK. LAIN - LAIN              	
A-E0022302-1-13-02-02-01      	20231201	20240331	WK2	2024	3	100	INTERIOR & SIGNAGE            	
A-E0022302-1-14-01-01-01      	20230901	20240229	WK2	2024	3	100	PEK. SITE PLAN