Counted one 5,581.99 receipt in two years of reports

The FY2023 report certifies 29,693.43 as the full amount received as of 6/30/23 (p1). Revenue account G-02-20-050-000 shows 24,111.44 received by that date, four receipts from 02/15/2023 to 06/16/2023. The certified figure adds receipt R 23050, distributor payment 3, 5,581.99, dated 08/02/2023. The FY2024 report certifies 48,098.32 received between 7/1/2023 and 6/30/2024 (p1). That is the ten receipts from 08/02/2023 to 06/17/2024, so it counts the same 5,581.99 again. Its total received since 2022, 77,791.75, is the sum of the two figures and is 5,581.99 above the 72,209.76 the account had received through 06/30/2024. The FY2025 report certifies 22,590.39 received between 7/1/2024 and 6/30/2025 (p1). The account received 28,172.38 in that period. 22,590.39 is the FY2025 total since 2022, 100,382.14, less the FY2024 total, 77,791.75. It is 5,581.99 below the receipts of the period, and the FY2025 total since 2022 agrees with the books again.