Certified 0.03 more spent than its programs and books show

The FY2025 report certifies 19,663.05 spent from 07/01/2024 to 06/30/2025 (p1). Its five program updates certify 14,181.25, 0.00, 500.00, 2,000.00 and 2,981.77, which sum to 19,663.02 (pp2 to 5). The two settlement accounts paid 19,663.02 in the same period. The certified total is 0.03 above both its own programs and the books. The report's on hand figure of 115,503.29 is built on the 19,663.05.