[ECard Transactions] Fix Report Total Logic

[grgia]

Report Total is Calculated incorrectly in FE for reports containing nonreimbursable expenses

[melvin-bot]

This issue has not been updated in over 15 days. @luacmartins, @grgia eroding to Monthly issue.

P.S. Is everyone reading this sure this is really a near-term priority? Be brave: if you disagree, go ahead and close it out. If someone disagrees, they'll reopen it, and if they don't: one less thing to do!

[grgia]

closing as complete