Counted one 8,152.31 receipt in two years of reports

The FY2023 report certifies 43,366.27 received as of 6/30/23 (p1, question 7). The Township's revenue trail for account G-02-99-131-000 shows 35,213.96 received through 06/30/2023, in four receipts dated 12/30/2022, 01/31/2023 and 06/16/2023. The 8,152.31 difference is the wire of 08/02/2023, receipt R 7134, which arrived after that period closed. The FY2024 report certifies 70,246.00 received between 7/1/2023 and 6/30/2024 (p1, question 1). That is every receipt on the trail in that period, the same 08/02/2023 wire included. The FY2024 cumulative figure, 113,612.27 (p1, question 3), is the sum of the two, so it counts the wire twice. The FY2025 report carries it forward at 154,757.09 and the FY2026 report at 182,645.52 (p1, question 3). The trail prints 146,604.78 received through 06/30/2025. The FY2025 report certifies 0.00 spent and 146,604.78 on hand (p1, question 9), the trail figure to the cent. The same report's cumulative receipts are 8,152.31 higher than the cash it says it holds with nothing spent.