The breakdown in that exhibit is of the dollars spent, allocated by contractor, on ArriveCAN. What's important to note is that's what the Canada Border Services Agency, in its financial records, has said was paid to a vendor and allocated to that contract.
We had difficulty at times seeing the evidence to support that the expenditures on invoices were actually linked to ArriveCAN and not to another IT project, so the dollar amounts listed by the vendor could be higher or lower. It really just speaks to the poor financial record-keeping at the Canada Border Services Agency.