The FY2025 report certifies 46,237.12 spent between 07/01/2024 and 06/30/2025 (p1, question 6). The settlement accounts show 36,931.24 leaving them in that window, 63 payments and journals. The certified figure is 9,305.88 more than the books for the period it covers. Six journal lines dated 07/17/2025, after the year closed, charge March, April and May 2025 nursing and April, May and June 2025 salary, 9,315.88. Journal 10367 carries the nursing and journal 10368 the salary. With them the books give 46,247.12, still 10.00 away from the certified figure. No combination of the books for the year equals it alone.
