Reported 0.00 encumbered with 300.00 in open orders

The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent for 7/1/2024 to 6/30/2025 (p1). Account 5-01-41-774-000 shows two coach orders for May 2025 sessions, purchase orders 25-00897 and 25-00898, 150.00 each, first encumbered on 06/30/2025, the last day of the period. Checks 41938 and 41986 paid them on 07/21/2025 (5-01 trail p1). 300.00 was open at year end while the report certifies 0.00.