FY2024 on hand figure is 45,628.88 below its own math

The FY2024 report certifies 184,250.36 received since 2022 and 11,467.08 expended between 07/01/2023 and 06/30/2024 (p1). The FY2023 report certifies 0.00 expended as of 06/30/2023. On the Borough's own reports, 172,783.28 was left on 06/30/2024. The FY2024 report certifies 127,154.40 of unspent or uncommitted funds on hand, the same figure it certifies as appropriated or encumbered but not spent (p1). That is 45,628.88 less than the reports leave, which equals the 45,628.88 the FY2023 report certifies as received through 06/30/2023.