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        "summary": "<!-- NY_HI_ACCRUAL_RECONCILIATION_START --> ## Accrual Funding Reconciliation (2026-07-15) The ECO GL begins `2025-07-01`, the first day of the month before the first token sale on `2025-08-15`. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: **-$3,684.28**. - Open accrual requirement: **$64,866.38** (insurance reserve $7,129.64, legal dao payable $750.00, noah interest payable $5,750.00, pm payable $12,799.07, tax reserve $38,437.67). - Other accounts payable / receivable: **$336.27 AP** and **$0.00 AR**. - Live unrestricted DAO bank cash: **$36,981.50**. - Restricted cash excluded from ordinary funding: **$0.00**. - Bank funding gap after net AR/AP: **$",
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        "summary": "<!-- NY_HI_ACCRUAL_RECONCILIATION_START --> ## Accrual Funding Reconciliation (2026-07-15) The ECO GL begins `2025-07-01`, the first day of the month before the first token sale on `2025-08-15`. Earlier rows are excluded from this DAO's GL. - ECO GL Column E accounting position: **-$3,684.28**. - Open accrual requirement: **$64,866.38** (insurance reserve $7,129.64, legal dao payable $750.00, noah interest payable $5,750.00, pm payable $12,799.07, tax reserve $38,437.67). - Other accounts payable / receivable: **$336.27 AP** and **$0.00 AR**. - Live unrestricted DAO bank cash: **$36,981.50**. - Restricted cash excluded from ordinary funding: **$0.00**. - Bank funding gap after net AR/AP: **$",
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