Does Capizzi make up numbers as he goes along?

Please read the "Estimated Balance 6-30-2016" in both charts below.  Capizzi produced both.  They show a $2,127,974 difference.  The second chart was created months after I questioned the first.  Estimates can't be off by that much.

Link to old post:

http://lodioverhaul.blogspot.com/2015/12/lincoln-project-was-based-on-lies-and.html