FY2025 unspent figure is 1,755.47 below what was left

The FY2025 report certifies 125,028.75 received since 2022, including interest, with 0.00 interest in the year (Q2 and Q3, p1). It certifies 0.00 encumbered (Q7, p1) and 107,483.28 unspent and uncommitted on hand (Q9, p1). Through 06/30/2025 the settlement account paid 15,790.00 on checks 112, 140, 142, 203 and 278. Received less paid leaves 109,238.75. The report's unspent figure is 1,755.47 lower. No payment in the record accounts for the difference.