FY2025 on hand figure is 30,683.67 above its own math

The FY2025 report certifies 62,934.16 received between 07/01/2024 and 06/30/2025, 8,500.00 of interest and 248,372.21 received since 2022 including interest (p1). It certifies 55,187.35 expended, of which 6,000.00 was administrative, and 0.00 encumbered (p1). It certifies 193,106.40 unspent and uncommitted on hand (p3). The FY2023 and FY2024 reports certify 12,365.00 and 18,397.13 expended (p1 of each). Spending certified through 06/30/2025 is 85,949.48, and 248,372.21 less 85,949.48 leaves 162,422.73. The certified on hand figure is 30,683.67 more. The report's program updates are dated 08/20/2025 and 10/16/2025. No ledger or bank record has been produced.