FY2023 report put 23,503.50 received, books show 8,903.71

The FY2023 report certifies 23,503.50 of opioid abatement funds received as of 6/30/23, at question 7 (p1). Revenue account G-02-41-700-016 is printed from 01/01/2022. It records one receipt before 07/01/2023, 8,903.71 on 03/01/2023, reference R 12722. The next receipt is 3,040.15 on 05/03/2024. The report is 14,599.79 above the books. The FY2024 report then counts the 03/01/2023 receipt a second time, inside its FY2024 figure.