The FY2025 report certifies 39,957.22 received between 07/01/2024 and 06/30/2025 at Q1 and 166,442.74 received since 2022 at Q3 (p1). The revenue audit trails show 49,347.86 received in that window. Four receipts on 08/31/2024 total 24,535.56. Check 2012 for 5,031.75 posts 09/30/2024. Check 32490 for 4,358.89 posts 10/31/2024. Two receipts on 06/30/2025 total 15,421.66. Q1 is the 08/31/2024 and 06/30/2025 receipts only. The 09/30/2024 and 10/31/2024 receipts, 9,390.64, appear in no report. The books show 175,833.38 received through 06/30/2025. The FY2026 report certifies 197,949.24 received since 2022 through 06/30/2026 (p1). The books show 204,117.14 received by 12/31/2025.
