Unspent figure misses its own totals by 517,153.39

The FY2025 report certifies 8,559,418.49 received since 2022, interest included (p1). The FY2024 total, 5,844,364.19, plus the 2,383,106.24 received and the 330,859.06 of interest the FY2025 report certifies, is 8,558,329.49, which is 1,089.00 less. The FY2026 report builds its total from 8,558,329.49. The FY2024 and FY2025 reports certify 624,264.29 spent. Received less spent is 7,935,154.20. The FY2025 report places 1,599,338.00 in funds appropriated or encumbered and 5,818,662.81 unspent on hand (p1), together 7,418,000.81. The difference is 517,153.39. That is the two years of reported interest, 516,064.39, plus the 1,089.00. The on hand figure is the received total less the 2,209,450.89 moved to program sub-accounts by 06/30/2025, less the 14,151.40 the parent account spent, less 517,153.39, exactly.