FY2024 balance on hand falls 17,161.31 short of its figures

The FY2024 report certifies 111,407.31 received since 2022 and 20,050.00 expended, with 0.00 encumbered and 0.00 on administration. The FY2023 report certifies nothing expended through 06/30/2023. By those figures 91,357.31 remained on hand at 06/30/2024. The report certifies 74,196.00 unspent and uncommitted, 17,161.31 less, and does not explain the difference.