FY2024 report put 83,322.51 received, books show 59,819.01

The FY2024 report certifies 59,819.01 received between 7/1/2023 and 6/30/2024, 83,322.51 received since 2022, 0.00 spent and 83,322.51 unspent and uncommitted on hand (p1). Revenue account G-02-41-700-016 records three receipts in that window, 3,040.15 on 05/03/2024, 40,149.53 on 05/06/2024 and 7,725.62 on 06/21/2024, 50,915.30 in all. 59,819.01 is those three plus the 8,903.71 received on 03/01/2023, inside the FY2023 window, to the cent. It is every dollar the account received through 06/30/2024. The report adds it to the 23,503.50 the FY2023 report gave as received through 6/30/23, which makes 83,322.51. The books show 59,819.01 received and nothing spent by 06/30/2024. The receipts since 2022 and the money on hand are each 23,503.50 above the books. The same 23,503.50 runs through the FY2025 and FY2026 reports.