| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2025 | 98.482.089 | 98,482,089 |
| 2 | Februari 2025 | 23.886.535 | 23,886,535 |
| 3 | Maret 2025 | 16.809.187 | 16,809,187 |
| 4 | April 2025 | 3.803.751 | 3,803,751 |
| 5 | Mei 2025 | 2.566.770 | 2,566,770 |
| 6 | Juni 2025 | 16.524.976 | 16,524,976 |
| 7 | Juli 2025 | 2.301.114 | 2,301,114 |
| 8 | Agustus 2025 | 101.260.490 | 101,260,490 |
| 9 | September 2025 | 5.267.109 | 5,267,109 |
| 10 | Oktober 2025 | 8.865.341 | 8,865,341 |
| 11 | November 2025 | 4.860.263 | 4,860,263 |
| 12 | Desember 2025 | 13.160.343 | 13,160,343 |