FY2025 program lists 10,718.63 encumbered, total says none

The FY2025 report certifies 10,718.63 expended and 0.00 appropriated or encumbered but not yet spent between 07/01/2024 and 06/30/2025. Its one program, Nutley Drug and Alcohol Prevention, with Nutley Schools as recipient, is reported funded at 71,849.66 on 01/01/2025. The program block reports 10,718.63 expended and a further 10,718.63 encumbered or appropriated. The total says nothing was encumbered. The program says 10,718.63 was. Both cannot be true. No ledger has been produced.