FY2025 report contradicts itself by 23,236.55

The FY2025 report certifies 180,879.26 received since 2022, interest included (p1, question 3). The same page certifies 0.00 spent from 07/01/2024 to 06/30/2025 and 157,642.71 on hand (p1, questions 6 and 9). The FY2023 and FY2024 reports each certify 0.00 spent. A Township that spent nothing cannot have received 180,879.26 and hold 157,642.71. The report contradicts itself by 23,236.55. The books side with the on hand figure. The revenue account G-02-10-879-000 shows 157,348.47 received through 06/30/2025, the last deposit on 10/24/2024 (Revenue Detail Inquiry p2). Add the 294.24 interest the report certifies and the total is 157,642.71. The appropriation line shows no payment out. The 23,236.55 in the received figure is the 2023 adopted budget entry of 05/20/2023, counted again.