Certified a 227.84 encumbrance the books do not show

The FY2024 report certifies 227.84 appropriated or encumbered but not yet spent in the period 7/1/2023 to 6/30/2024. On 06/30/2024 one order was open on the reserve, purchase order 47655 for storage totes at 72.16, encumbered 05/31/2024 and paid 07/24/2024. No open order makes 227.84.