Counted one 5,079.75 check as spending in two years

The FY2025 report certifies 5,079.75 expended between 07/01/2024 and 06/30/2025 (p1), all of it on Assistance to Discovery Institute for Addictive Disorders (p3). That is check 37053 to Discovery Institute, paid 06/12/2025 on purchase order 85804 from account 02-213-23-923-106294 (Discovery vendor history p1). The FY2026 report certifies 93,828.55 spent between 07/01/2025 and 06/30/2026 (p1) and puts 44,363.80 of it on the same Discovery program (p5). The produced records show 88,748.80 paid from the two settlement accounts in that period, and nine of those checks, 39,284.05, went to Discovery. The certified 44,363.80 adds check 37053 to the nine. The certified 93,828.55 adds it to the 88,748.80, which makes it every payment the produced records show from the first one, check 37053, through 06/30/2026. Check 37053 was paid on 06/12/2025, in FY2025. The FY2026 figures count it again, so the two reports together certify 98,908.30 spent through 06/30/2026 against 93,828.55 the records show paid.