Reported an order paid after year end as FY2025 spending

The FY2025 report certifies 342,909.80 expended in the reporting period 7/1/2024 to 6/30/2025. The account paid 35,000.00 in that period, Bright Harbor Healthcare check 223691 for 17,500.00 on 01/29/2025 and check 224555 for 8,750.00 and 8,750.00 on 04/23/2025. The rest of the certified figure is ZOLL purchase order 25-01832 at 307,909.80. The order was encumbered on 06/16/2025. ZOLL invoice 4233105 is dated and shipped 06/30/2025, the last day of the period. Check 226061 paid it on 09/24/2025, in the next fiscal year. The same report certifies 8,750.00 as encumbered but not yet spent, when 307,909.80 was open on the account at 06/30/2025. It gives the Auto Pulse program launch date as 09/12/2025, after the period closed.