FY2025 report says 0.00 received. Books show 3,452.79

The FY2025 report is a one page short form (p1). Question 1 asks what the Township received between 07/01/2024 and 06/30/2025. It certifies 0.00. The Township's Opioid Settlement Grant account shows a settlement receipt of 3,452.79 on 12/19/2024, inside that window. The Township sent it to the County of Morris the next day, in check 48081 of 12/20/2024 for 16,563.45. The produced prints end 12/20/2024, so 3,452.79 is the least the Township received in the year. The report certifies 0.00.