FY2025 unspent figure leaves out 563,003.82 received

The FY2025 report certifies 3,277,939.28 of unspent and uncommitted settlement money on hand (Q9, p1) and 4,708,294.95 received since 2022, interest included (Q3, p1). The 3,277,939.28 is the settlement account balance from 06/12/2025 through 07/09/2025. It is the 4,145,291.13 appropriated to the account less 867,351.85 of contracts written. The balance leaves out 563,003.82 the County certifies as received but had not appropriated. That is the interest the FY2024 and FY2025 reports certify, 97,496.98 and 150,261.47, and 315,245.37 appropriated on 07/10/2025. The received figure less the appropriated figure is 563,003.82 to the cent. The program pages are dated 08/28/2025. The account balance that day was 3,580,526.14. The unspent figure matches neither date in full.