FY2024 balance 1,269,308.75 below the report's own figures

The FY2023 report certifies 186,571.44 received as of 06/30/2023 and 0.00 expended. The FY2024 report certifies 1,316,808.31 received between 07/01/2023 and 06/30/2024 and 1,503,379.75 received since 2022, the two receipts to the cent. It certifies 33,112.87 expended and 47,500.00 appropriated or encumbered but not yet spent. The City's own figures leave 1,422,766.88 unspent and uncommitted. The report certifies 153,458.13 on hand, 1,269,308.75 less. The report accounts for none of the difference. No ledger has been produced.