echo number_format($real_satker_sdbulan / $col[1][$k] * 100, "2", ",", "."); ?> </strong></td> <td align="right" valign="top"><strong><?php echo number_format($col[1][$k] - $real_satker_sdbulan, "0", ",", "."); ?> </strong></td> </tr> <?php $kdsatker = $col[0][$k]; $sql = "select a.KDGIAT, sum(a.jumlah) as pagu_giat, b.kdunitkerja from {$table} a LEFT OUTER JOIN m_kegiatan b ON ( a.KDGIAT = b.kdgiat and a.THANG = b.th ) WHERE a.THANG = '{$th}' and a.KDSATKER = '{$kdsatker}' group by a.KDGIAT order by b.kdunitkerja"; // $sql = "select KDGIAT, sum(jumlah) as pagu_giat from $table WHERE THANG = '$th' AND KDSATKER = '$kdsatker' group by KDGIAT"; $aGiat = mysql_query($sql); while ($Giat = mysql_fetch_array($aGiat)) { $real_giat_bulan = real_giat_bulan($th, $col[0][$k], $Giat['KDGIAT'], $kdbulan); $real_giat_sdbulan = real_giat_sdbulan($th, $col[0][$k], $Giat['KDGIAT'], $kdbulan); ?> <tr class="<?php echo $class; ?> "> <td align="left" valign="top"><?php if ($Giat['kdunitkerja'] != $kdunitkerja) { ?> <font color="#0000FF"><?php echo strtoupper(nm_unit($Giat['kdunitkerja'])); ?> </font><?php } ?> </td>
$pagu_9 = $Giat['JML09'] / 1000000000; $pagu_10 = $Giat['JML10'] / 1000000000; $pagu_11 = $Giat['JML11'] / 1000000000; $pagu_12 = $Giat['JML12'] / 1000000000; $real_1 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 1) / 1000000000; $real_2 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 2) / 1000000000; $real_3 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 3) / 1000000000; $real_4 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 4) / 1000000000; $real_5 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 5) / 1000000000; $real_6 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 6) / 1000000000; $real_7 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 7) / 1000000000; $real_8 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 8) / 1000000000; $real_9 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 9) / 1000000000; $real_10 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 10) / 1000000000; $real_11 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 11) / 1000000000; $real_12 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 12) / 1000000000; switch ($bl) { case 1: $sbx_grafik_2 = array($real_1); break; case 2: $sbx_grafik_2 = array($real_1, $real_2); break; case 3: $sbx_grafik_2 = array($real_1, $real_2, $real_3); break; case 4: $sbx_grafik_2 = array($real_1, $real_2, $real_3, $real_4); break; case 5: $sbx_grafik_2 = array($real_1, $real_2, $real_3, $real_4, $real_5);
$kdsatker = $col[1][$k]; $sql = "select KDGIAT, sum(JUMLAH) as pagu_giat from {$table} WHERE THANG = '{$th}' and KDSATKER = '{$kdsatker}' group by KDGIAT order by KDGIAT"; $aGiat = mysql_query($sql); while ($Giat = mysql_fetch_array($aGiat)) { $real_giat_bulan_1 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 1) / $Giat['pagu_giat'] * 100; $real_giat_bulan_2 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 2) / $Giat['pagu_giat'] * 100; $real_giat_bulan_3 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 3) / $Giat['pagu_giat'] * 100; $real_giat_bulan_4 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 4) / $Giat['pagu_giat'] * 100; $real_giat_bulan_5 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 5) / $Giat['pagu_giat'] * 100; $real_giat_bulan_6 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 6) / $Giat['pagu_giat'] * 100; $real_giat_bulan_7 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 7) / $Giat['pagu_giat'] * 100; $real_giat_bulan_8 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 8) / $Giat['pagu_giat'] * 100; $real_giat_bulan_9 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 9) / $Giat['pagu_giat'] * 100; $real_giat_bulan_10 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 10) / $Giat['pagu_giat'] * 100; $real_giat_bulan_11 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 11) / $Giat['pagu_giat'] * 100; $real_giat_bulan_12 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 12) / $Giat['pagu_giat'] * 100; $kdgiat = $Giat['KDGIAT']; $sql = "select \tsum(RPHPAGU) as RPHPAGU,\r\n\t\t\t\t\tsum(JML01) as JML01,\r\n\t\t\t\t\tsum(JML01+JML02) as JML02,\r\n\t\t\t\t\tsum(JML01+JML02+JML03) as JML03,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04) as JML04,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05) as JML05,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06) as JML06,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07) as JML07,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08) as JML08,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09) as JML09,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09+JML10) as JML10,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09+JML10+JML11) as JML11,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09+JML10+JML11+JML12) as JML12\r\n\t\t\t\t\tfrom d_trktrm WHERE THANG='{$th}' AND KDSATKER = '{$kdsatker}' AND KDGIAT = '{$kdgiat}' group by KDGIAT"; $aTarik = mysql_query($sql); $Tarik = mysql_fetch_array($aTarik); ?> <tr class="<?php echo $class; ?> "> <td rowspan="2" align="center"><font color="#0000FF"><?php echo $Giat['KDGIAT']; ?> </font></td> <td rowspan="2" align="left" valign="top"><font color="#0000FF"><?php echo nm_giat($Giat['KDGIAT']);
<td width="7%" align="center" valign="top"><strong><?php echo number_format($real_satker_sdbulan / $col[2][$k] * 100, "2", ",", "."); ?> </strong></td> <td align="right" valign="top"><strong><?php echo number_format($col[2][$k] - $real_satker_sdbulan, "0", ",", "."); ?> </strong></td> </tr> <?php $kdsatker = $col[1][$k]; $sql = "select a.THANG, a.KDGIAT, sum(a.jumlah) as pagu_giat, b.kdunitkerja from {$table} a LEFT OUTER JOIN m_kegiatan b ON ( a.KDGIAT = b.kdgiat and a.THANG = b.th ) WHERE a.THANG = '{$th}' and a.KDSATKER = '{$kdsatker}' group by a.KDGIAT order by b.kdunitkerja"; $aGiat = mysql_query($sql); while ($Giat = mysql_fetch_array($aGiat)) { $real_giat_bulan = real_giat_bulan($th, $kdsatker, $Giat['KDGIAT'], $kdbulan); $real_giat_sdbulan = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], $kdbulan); $renc_giat_sdbulan = renc_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], $kdbulan); ?> <tr class="<?php echo $class; ?> "> <td align="left" valign="top"><?php if ($Giat['kdunitkerja'] != $kdunitkerja) { ?> <font color="#0000FF"><?php echo strtoupper(nm_unit($Giat['kdunitkerja'])); ?> </font><?php } ?>
$kdsatker = $col[1][$k]; $sql = "select KDGIAT,sum(JUMLAH) as pagu_giat from {$table} WHERE THANG = '{$th}' and KDSATKER = '{$kdsatker}' group by KDGIAT order by KDGIAT"; $aGiat = mysql_query($sql); while ($Giat = mysql_fetch_array($aGiat)) { $real_giat_bulan_1 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 1) / 1000000; $real_giat_bulan_2 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 2) / 1000000; $real_giat_bulan_3 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 3) / 1000000; $real_giat_bulan_4 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 4) / 1000000; $real_giat_bulan_5 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 5) / 1000000; $real_giat_bulan_6 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 6) / 1000000; $real_giat_bulan_7 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 7) / 1000000; $real_giat_bulan_8 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 8) / 1000000; $real_giat_bulan_9 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 9) / 1000000; $real_giat_bulan_10 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 10) / 1000000; $real_giat_bulan_11 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 11) / 1000000; $real_giat_bulan_12 = real_giat_sdbulan($th, $kdsatker, $Giat['KDGIAT'], 12) / 1000000; $kdgiat = $Giat['KDGIAT']; $sql = "select \tsum(RPHPAGU) as RPHPAGU,\r\n\t\t\t\t\tsum(JML01) as JML01,\r\n\t\t\t\t\tsum(JML01+JML02) as JML02,\r\n\t\t\t\t\tsum(JML01+JML02+JML03) as JML03,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04) as JML04,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05) as JML05,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06) as JML06,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07) as JML07,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08) as JML08,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09) as JML09,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09+JML10) as JML10,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09+JML10+JML11) as JML11,\r\n\t\t\t\t\tsum(JML01+JML02+JML03+JML04+JML05+JML06+JML07+JML08+JML09+JML10+JML11+JML12) as JML12\r\n\t\t\t\t\tfrom d_trktrm WHERE THANG='{$th}' AND KDSATKER = '{$kdsatker}' AND KDGIAT = '{$kdgiat}' group by KDGIAT"; $aTarik = mysql_query($sql); $Tarik = mysql_fetch_array($aTarik); ?> <tr class="<?php echo $class; ?> "> <td rowspan="2" align="center"><font color="#0000FF"><?php echo $Giat['KDGIAT']; ?> </font></td> <td rowspan="2" align="left" valign="top"><font color="#0000FF"><?php echo nm_giat($Giat['KDGIAT']);
$pagu_9 = $Giat['JML09'] / $Giat['RPHPAGU'] * 100; $pagu_10 = $Giat['JML10'] / $Giat['RPHPAGU'] * 100; $pagu_11 = $Giat['JML11'] / $Giat['RPHPAGU'] * 100; $pagu_12 = $Giat['JML12'] / $Giat['RPHPAGU'] * 100; $real_1 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 1) / $Giat['RPHPAGU'] * 100; $real_2 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 2) / $Giat['RPHPAGU'] * 100; $real_3 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 3) / $Giat['RPHPAGU'] * 100; $real_4 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 4) / $Giat['RPHPAGU'] * 100; $real_5 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 5) / $Giat['RPHPAGU'] * 100; $real_6 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 6) / $Giat['RPHPAGU'] * 100; $real_7 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 7) / $Giat['RPHPAGU'] * 100; $real_8 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 8) / $Giat['RPHPAGU'] * 100; $real_9 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 9) / $Giat['RPHPAGU'] * 100; $real_10 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 10) / $Giat['RPHPAGU'] * 100; $real_11 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 11) / $Giat['RPHPAGU'] * 100; $real_12 = real_giat_sdbulan($th, $kdsatker, $kdgiat, 12) / $Giat['RPHPAGU'] * 100; switch ($bl) { case 1: $sbx_grafik_2 = array($real_1); break; case 2: $sbx_grafik_2 = array($real_1, $real_2); break; case 3: $sbx_grafik_2 = array($real_1, $real_2, $real_3); break; case 4: $sbx_grafik_2 = array($real_1, $real_2, $real_3, $real_4); break; case 5: $sbx_grafik_2 = array($real_1, $real_2, $real_3, $real_4, $real_5);