Budget Realization Report of Community Funding Sources for 2025
| Year | Month | Target | % | Realization | % |
| 2025 | January | 15,775,806,603 | 2.24% | 15,700,974,437 | 2.23% |
| 2025 | February | 29,369,118,346 | 4.18% | 29,269,630,536 | 4.16% |
| 2025 | March | 65,331,437,569 | 9.29% | 64,952,724,462 | 9.24% |
| 2025 | April | 39,038,543,441 | 5.55% | 38,847,412,571 | 5.53% |
| 2025 | May | 39,708,506,336 | 5.65% | 39,407,704,491 | 5.61% |
| 2025 | June | 65,573,485,299 | 9.33% | 62,789,414,657 | 8.93% |
| 2025 | July | 40,258,963,759 | 5.73% | 35,624,755,743 | 5.07% |
| 2025 | August | 76,357,245,121 | 10.86% | 61,378,498,509 | 8.73% |
| 2025 | September | 92,815,441,116 | 13.20% | - | 0.00% |
| 2025 | October | 77,353,591,582 | 11.00% | - | 0.00% |
| 2025 | November | 90,088,512,866 | 12.82% | - | 0.00% |
| 2025 | December | 71,253,624,284 | 10.14% | - | 0.00% |
| Total | 702,924,276,322 | 100.00% | 347,971,115,406 | 49.50% | |