Certified 2,085.65 less on hand than received, none spent

The FY2024 report certifies 234,317.28 received since 2022, 0.00 spent and 0.00 appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024, and 232,231.63 unspent on hand (p1). With nothing spent, the on hand figure is 2,085.65 below what the report says was received. The books show no payment and 194,502.23 appropriated to account 02-213-41-661-001 on 06/30/2024. The figure 232,231.63 is the account's balance after GJ 165 added 37,729.40 on 08/14/2024, after the period closed.