Array
(
    [detsupemhut] => Array
        (
            [0] => Array
                (
                    [id_detail_pemhu] => 1
                    [jumlah_direncanakan] => 35.000.000
                    [tanggal_rencana_bayar] => 2025-01-03
                    [nama_vendor] => PT. Sagara Digital
                    [email_vendor] => sagaradigital@gmail.com
                    [nomor] => (021) 7923 4567
                    [nomor_usulan] => 101-01
                    [tanggal_usulan] => 2025-01-01
                    [hutang] => SYIFA
                    [nomor_evaluasi] => 202-01
                    [tanggal_evaluasi] => 2025-01-10
                    [jumlah_disetujui] => 35.000.000
                    [tanggal_bayardisetujui] => 2025-01-07
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => BNI
                )

            [1] => Array
                (
                    [id_detail_pemhu] => 1
                    [jumlah_direncanakan] => 35.000.000
                    [tanggal_rencana_bayar] => 2025-01-03
                    [nama_vendor] => PT. Wayz Tech
                    [email_vendor] => wayztech@gmail.com
                    [nomor] => (021) 7589 0123
                    [nomor_usulan] => 101-01
                    [tanggal_usulan] => 2025-01-01
                    [hutang] => SYIFA
                    [nomor_evaluasi] => 202-01
                    [tanggal_evaluasi] => 2025-01-10
                    [jumlah_disetujui] => 35.000.000
                    [tanggal_bayardisetujui] => 2025-01-07
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => BNI
                )

            [2] => Array
                (
                    [id_detail_pemhu] => 1
                    [jumlah_direncanakan] => 35.000.000
                    [tanggal_rencana_bayar] => 2025-01-03
                    [nama_vendor] => 
                    [email_vendor] => 
                    [nomor] => 
                    [nomor_usulan] => 101-01
                    [tanggal_usulan] => 2025-01-01
                    [hutang] => SYIFA
                    [nomor_evaluasi] => 202-01
                    [tanggal_evaluasi] => 2025-01-10
                    [jumlah_disetujui] => 35.000.000
                    [tanggal_bayardisetujui] => 2025-01-07
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => BNI
                )

            [3] => Array
                (
                    [id_detail_pemhu] => 1
                    [jumlah_direncanakan] => 35.000.000
                    [tanggal_rencana_bayar] => 2025-01-03
                    [nama_vendor] => PT. Arns Konsultindo
                    [email_vendor] => arnskonsultindo@gmail.com
                    [nomor] => (021) 7690 1235
                    [nomor_usulan] => 101-01
                    [tanggal_usulan] => 2025-01-01
                    [hutang] => SYIFA
                    [nomor_evaluasi] => 202-01
                    [tanggal_evaluasi] => 2025-01-10
                    [jumlah_disetujui] => 35.000.000
                    [tanggal_bayardisetujui] => 2025-01-07
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => BNI
                )

        )

    [uspemhut] => Array
        (
            [id_vendor] => 1
            [nama_vendor] => PT. Sagara Digital
            [email_vendor] => sagaradigital@gmail.com
            [nomor] => (021) 7923 4567
            [jumlah_dok_usulan] => 5
            [total_nilai_usulan] => 186
            [jumlah_dok_evaluasi] => 3
            [total_nilai_evaluasi] => 71
            [jumlah_dok_dibayar] => 3
            [total_nilai_dibayar] => 71
        )

)