FY2025 balance leaves out the 22,678.88 received that year

The FY2025 report certifies 22,678.88 received between 07/01/2024 and 06/30/2025 and 65,326.42 received since 2022 (page 1). It certifies 1,000.00 expended, 1,000.00 of administrative expense described as coordination fees, and 6,945.00 encumbered but not yet spent. Its own figures leave 57,381.42 unspent and uncommitted, or 56,381.42 if the administrative expense is counted apart. The report certifies 34,702.54 on hand. That is 42,647.54, the total the FY2024 report certified received, less the 1,000.00 and the 6,945.00. The 22,678.88 received in the year is missing from the balance. The Town has produced no ledger.