FY2026 receipts total counts 30,947.29 twice

The FY2026 report certifies 36,962.20 received between 07/01/2025 and 06/30/2026 (p1, Q1). That is five receipts on revenue account 01-0999-0330-0003, 26,744.36 on 08/19/2025, 4,202.93 on 08/21/2025, 307.57 on 11/10/2025, 3,561.28 on 05/06/2026 and 2,146.06 on 06/22/2026. The first two, 30,947.29 together, are also inside the 47,988.94 the FY2025 report certifies as received. The FY2026 report certifies 251,836.14 received since 2022 (p1, Q3). That is the FY2025 report's 214,873.94 plus 36,962.20, so the 30,947.29 is counted twice. The revenue account shows 231,266.22 received through 06/30/2026. The certified total is 20,569.92 higher. That is the 30,947.29 counted twice, less 10,377.10 of FY2025 receipts no report counts and a 0.27 difference in the FY2024 figure.