| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2022 | 221.357.936 | 221,357,936 |
| 2 | Februari 2022 | 18.130.184 | 18,130,184 |
| 3 | Maret 2022 | 18.006.696 | 18,006,696 |
| 4 | April 2022 | 26.554.919 | 26,554,919 |
| 5 | Mei 2022 | 8.908.678 | 8,908,678 |
| 6 | Juni 2022 | 7.634.062 | 7,634,062 |
| 7 | Juli 2022 | 236.058.764 | 236,058,764 |
| 8 | Agustus 2022 | 21.238.215 | 21,238,215 |
| 9 | September 2022 | 13.637.667 | 13,637,667 |
| 10 | Oktober 2022 | 14.287.405 | 14,287,405 |
| 11 | November 2022 | 6.945.881 | 6,945,881 |
| 12 | Desember 2022 | 14.859.103 | 14,859,103 |