| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2026 | 6.255.859 | 6,255,859 |
| 2 | Februari 2026 | 225.234.556 | 225,234,556 |
| 3 | Maret 2026 | 13.269.165 | 13,269,165 |
| 4 | April 2026 | 8.424.412 | 8,424,412 |
| 5 | Mei 2026 | 4.263.432 | 4,263,432 |
| 6 | Juni 2026 | 15.757.964 | 15,757,964 |
| 7 | Juli 2026 | 1.020.931 | 1,020,931 |
| 8 | Agustus 2026 | 103.932.216 | 103,932,216 |
| 9 | September 2026 | 19.525.000 | 19,525,000 |