FY2025 report's received, spent and on hand do not add up

The FY2025 report certifies 396,812.31 received since the distribution began in 2022 (p1, question 3). It certifies 0.00 expended, 0.00 encumbered and 0.00 of administrative expenses for 7/1/2024 to 6/30/2025 (p1, questions 6, 7 and 8). The FY2024 report certifies 0.00 expended and 0.00 encumbered, and the FY2023 report certifies 0.00 expended. With nothing ever spent, the funds on hand equal everything received. The same FY2025 report certifies 230,792.22 on hand (p1, question 9). The two figures differ by 166,020.09 on one page of one report. The Township's prints record 230,792.22 received through 06/30/2025 and no payment out of the settlement money. The on hand figure matches the books. The received figure does not.