Reported a 2,000.00 FY2023 payment again in FY2024

The FY2023 report certifies 2,000.00 expended as of 06/30/2023 (p1). That is Not An Easy Fix check 112 of 06/05/2023. The FY2024 report certifies 9,790.00 expended in the period 7/1/2023 to 6/30/2024 (p1). Its three new programs, Not An Easy Fix #2 at 1,500.00, AED for Public Library at 1,290.00 and Challenge Day at 5,000.00, sum to 7,790.00, the amount the account paid in that period by checks 140, 142 and 203. Its update to the 2023 program says that for this reporting period, FY 2024, 2,000.00 was spent on it (p6). Check 112 plus the three FY2024 checks make 9,790.00 to the cent. The check was dated 06/05/2023, in the FY2023 period, and both reports count it.