FY2025 unspent total has 5,913.72 received after year end

The FY2025 report states 17,293.73 as unspent and uncommitted opioid abatement funds on hand at question 9. The year closed on 06/30/2025. At that date receipts were 37,129.56 and releases were 25,749.55, which leaves 11,380.01. The certified figure is the balance on a later date. The township receipts register totals 43,043.28 through 08/18/2025. Take away the 25,749.55 released and 17,293.73 is left, to the cent. The four receipts between 08/11/2025 and 08/18/2025 total 5,913.72, and all of them fall in FY2026. The balance stays at 17,293.73 until the next receipt on 11/07/2025. The FY2025 report gives no date for the figure. Which day in that window the township used is not on this record.