FY2025 on hand figure is 26,784.57 short of its own figures

The FY2025 report certifies 267,454.35 received since 2022, interest included (p1). That is the FY2024 total of 168,020.80 plus 90,773.32 received and 8,660.23 of interest between 07/01/2024 and 06/30/2025, to the cent. The FY2023 and FY2024 reports certify 0.00 expended. The FY2025 report certifies 26,550.00 expended and 6,000.00 encumbered (p1), and its three program lines, 3,200.00, 6,300.00 and 17,050.00, make the 26,550.00 to the cent (p2, p4 and p5). On those figures 234,904.35 is unspent and uncommitted. The report certifies 208,119.78 on hand (p1), 26,784.57 less. Either more was spent or committed than the report certifies, or the on hand figure is wrong. No ledger has been produced.