FY2025 report claimed 212,625.00 more than it had left

The FY2025 report certifies 319,028.00 encumbered but not yet spent (p1, question 7) and 2,233,695.31 unspent and uncommitted on hand (p2, question 9), together 2,552,723.31. It certifies 3,301,777.94 received since 2022 (p1, question 3). The three reports through FY2025 certify 961,679.63 spent, 0.00 for FY2023, 27,768.84 for FY2024 and 933,910.79 for FY2025. That leaves 2,340,098.31. The encumbered and unspent figures are 212,625.00 more than that. The books leave less. The account received 3,046,011.76 through 06/30/2025 and paid 961,679.63, which leaves 2,084,332.13.