| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2023 | 309.234.697 | 309,234,697 |
| 2 | Februari 2023 | 18.015.322 | 18,015,322 |
| 3 | Maret 2023 | 9.438.613 | 9,438,613 |
| 4 | April 2023 | 26.650.075 | 26,650,075 |
| 5 | Mei 2023 | 6.105.092 | 6,105,092 |
| 6 | Juni 2023 | 5.616.217 | 5,616,217 |
| 7 | Juli 2023 | 5.525.486 | 5,525,486 |
| 8 | Agustus 2023 | 210.676.665 | 210,676,665 |
| 9 | September 2023 | 6.559.019 | 6,559,019 |
| 10 | Oktober 2023 | 5.610.040 | 5,610,040 |
| 11 | November 2023 | 23.977.734 | 23,977,734 |
| 12 | Desember 2023 | 16.190.659 | 16,190,659 |