_id	kategori	2024	2025	2026
1	Modal kerja	3338273.639186	3192577.0	2969513.050916
2	Januari	2989874.02885	3231545.792274	3161798.803333
3	Februari	2957813.051126	3220686.29472	3152457.223391
4	Maret	2958369.444965	3264038.927318	3156623.443391
5	April	3021696.893741	3248784.028383	3130874.641468
6	Mei	3073120.855987	3260812.962633	3046536.734264
7	Juni	3177231.709328	3306829.96385	3042063.651731
8	Juli	3281263.85816	3277459.449012	3022850.442569
9	Agustus	3292318.100155	3286532.080483	3018021.188042
10	September	3344390.60018	3211683.207913	3015391.015347
11	Oktober	3354431.341542	3193322.194689	2995419.64876
12	November	3385229.195489	3192577.0	2971150.109103
13	Desember	3338273.639186	3261949.338199	2969513.050916
14	Investasi	1269830.268934	1482299.022629	1606309.440824
15	Januari	922017.497563	1264803.748688	1482461.110388
16	Februari	1052759.297073	1285274.600759	1503337.853205
17	Maret	1077920.5217	1332797.866857	1530279.660226
18	April	1114736.847609	1348304.76113	1533147.688377
19	Mei	1137358.612132	1367425.617411	1546860.171738
20	Juni	1171980.993956	1384553.831792	1555922.432544
21	Juli	1120053.305998	1415287.313103	1568429.295085
22	Agustus	1128681.958076	1438353.86727	1591385.01618
23	September	1152993.570563	1446160.266325	1608247.206179
24	Oktober	1190491.087593	1434347.297489	1606681.186831
25	November	1225548.514985	1457985.0	1603051.140088
26	Desember	1269830.268934	1482299.022629	1606309.440824