FY2025 report said nothing encumbered, 111.97 was open

The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent between 07/01/2024 and 06/30/2025 (p1, question 7). Amazon purchase order 25001254 was encumbered on 06/16/2025 against settlement account G-02-27-NOS-224 for vinyl sticker paper at 9.50 and 9.66 and a Cricut Joy Xtra press bundle at 92.81. Check 144158 paid the sticker paper on 07/15/2025 and check 144526 paid the press on 08/12/2025. On 06/30/2025, 111.97 was encumbered and not yet spent. The report says 0.00.