FY2024 report claimed 93,360.37 more than it had left

The FY2024 report certifies 720,956.91 encumbered but not yet spent (p1, question 7) and 1,765,159.17 unspent and uncommitted on hand (p1, question 9), together 2,486,116.08. It certifies 2,420,524.55 received since 2022 (p1, question 3). The FY2023 and FY2024 reports certify 27,768.84 spent. That leaves 2,392,755.71. The encumbered and unspent figures are 93,360.37 more than that. The books leave less. The account received 2,001,935.15 through 06/30/2024 and paid 27,768.84, which leaves 1,974,166.31.