The FY2023 report certifies 0.00 expended as of 06/30/2023 and the FY2024 report certifies 0.00 expended between 07/01/2023 and 06/30/2024

The FY2023 report certifies 0.00 expended as of 06/30/2023 and the FY2024 report certifies 0.00 expended between 07/01/2023 and 06/30/2024. No payment left account 02-213-41-661-001 or its five sub-accounts before 06/25/2025. Both certified figures match the books.