Unspent figures carry the 7,831.70 double count

Each later report builds its unspent figure from the certified spending, to the cent. The FY2025 report certifies 68,715.90 unspent on hand (p1). That is the 110,815.70 it reports received since 2022, less 7,831.70 and 34,268.10. The FY2026 report certifies 17,040.10 (p2). That is the 128,485.95 it reports received, less 7,831.70, 34,268.10 and 69,346.05. Because the FY2025 spending figure already contains both FY2024 payments, each balance deducts 7,831.70 twice. The accounts paid 34,268.10 through 06/30/2025 and 103,614.15 through 06/30/2026. Against the receipts the reports state, that leaves 76,547.60 and 24,871.80. Each certified balance is 7,831.70 lower.