| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2020 | 173.051.436 | 173,051,436 |
| 2 | Februari 2020 | 21.400.648 | 21,400,648 |
| 3 | Maret 2020 | 22.981.109 | 22,981,109 |
| 4 | April 2020 | 11.782.979 | 11,782,979 |
| 5 | Mei 2020 | 24.018.231 | 24,018,231 |
| 6 | Juni 2020 | 36.532.460 | 36,532,460 |
| 7 | Juli 2020 | 267.013.876 | 267,013,876 |
| 8 | Agustus 2020 | 82.010.020 | 82,010,020 |
| 9 | September 2020 | 45.441.303 | 45,441,303 |
| 10 | Oktober 2020 | 10.562.370 | 10,562,370 |
| 11 | November 2020 | 4.964.604 | 4,964,604 |
| 12 | Desember 2020 | 47.631.222 | 47,631,222 |