| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2024 | 185.260.560 | 185,260,560 |
| 2 | Februari 2024 | 15.434.613 | 15,434,613 |
| 3 | Maret 2024 | 5.499.801 | 5,499,801 |
| 4 | April 2024 | 13.931.925 | 13,931,925 |
| 5 | Mei 2024 | 4.702.500 | 4,702,500 |
| 6 | Juni 2024 | 15.344.950 | 15,344,950 |
| 7 | Juli 2024 | 5.920.272 | 5,920,272 |
| 8 | Agustus 2024 | 142.408.404 | 142,408,404 |
| 9 | September 2024 | 4.621.698 | 4,621,698 |
| 10 | Oktober 2024 | 13.371.856 | 13,371,856 |
| 11 | November 2024 | 2.476.529 | 2,476,529 |
| 12 | Desember 2024 | 8.514.929 | 8,514,929 |