Reported a budget insertion to the State as cash received

The FY2025 report certifies 98,691.82 received between 07/01/2024 and 06/30/2025 at question 1, and 208,367.42 received since 2022 at question 3. The revenue ledger for account G-02-10-717-003 shows cumulative cash of 109,675.60 through 06/30/2024 and 152,465.13 through 06/30/2025. Cash actually received in the certified window was 42,789.53. The difference is 55,902.29. The figure 98,691.82 appears in the revenue ledger once, on 10/10/2024, as a change to current anticipated revenue from 58,702.41 to 98,691.82 under Chapter 159 resolution RES 153-24. That is an anticipated revenue insertion into the budget, not a receipt. The certified cumulative figure is built on the same number. 109,675.60 plus 98,691.82 equals 208,367.42 exactly. The insertion itself equals cash received from 07/01/2023 through 09/17/2024. The revenue ledger prints YTD cash of 135,313.42 after the 09/17/2024 receipt, and 135,313.42 less the 36,621.60 received through 06/30/2023 is 98,691.82. That window includes the 73,054.00 the FY2024 report already certified as received in its own year.