Reported two budget line balances as money on hand

The FY2025 report certifies 59,205.00 of unspent and uncommitted funds on hand (p1). It certifies 93,430.59 received since 2022 and 10,572.00 spent in the year. The FY2023 and FY2024 reports certify nothing spent, and the FY2025 report certifies nothing encumbered. On those figures 82,858.59 was left. 59,205.00 is the sum of the two settlement budget line balances at 06/30/2025. Account 4-01-41-999-999 was appropriated 21,912.00 on 06/11/2024 and held 16,626.00 after the 05/06/2025 Innocorp payment. Account 5-01-41-999-999 was appropriated 42,579.00 on 05/21/2025 and had no charge until 08/26/2025. 16,626.00 plus 42,579.00 is 59,205.00. The 28,939.59 of certified receipts never appropriated to either line appears in no certified figure.