FY2024 report lists more on hand than the City received

The FY2024 report certifies 321,628.56 received since distribution began in 2022, 0.00 of interest, 0.00 expended, 0.00 encumbered and 0.00 of administrative expense. It certifies 384,017.82 of unspent money on hand. That is 62,389.26 more than the City reports it ever received. No figure in the report produces 384,017.82. The FY2025 report does follow from its own figures. 447,110.77 received less 40,295.42 expended and 12,800.00 encumbered is 394,015.35, the certified unspent figure.