Can someone please explain the YTD depreciation on this asset as calculated by Oracle.

Summary:

The asset details are as below :-

Pro rate calendar: May- April

Fiscal year: May-April

In service Date :- 1/1/2023 , Entered Period: Jul-25

Asset cost: 40,000

Cost Adjustment: + 1000 on 31/07/2024

Useful Life Adjustment: Before 5 yrs. After 8 yrs. On 31/07/2024. Amortization Start Date: 31/07/2024

Full retirement on 31/7/2024.

YTD: 2966.65. (I'm not sure how Oracle is calculating this, as i'm not able to arrive at this number based on my calculations. Can someone please help me out here. Thanks)

Depreciation Reserve: 0