FY2025 unspent balance does not follow from the report

The FY2025 report certifies 262,981.57 received since 2022 and 128,732.13 unspent on hand. The three reports certify 7,993.09, 29,754.97 and 82,082.67 expended, and the FY2025 report certifies 30,072.53 encumbered. Received less everything certified as expended leaves 143,150.84. Less the encumbrance it leaves 113,078.31. The certified 128,732.13 matches neither. It is 15,653.82 above the second figure and 14,418.71 below the first. No combination of the certified figures produces it.