Certified money put in the budget as encumbered and unspent

The FY2024 report certifies 0.00 expended, 36,680.91 appropriated or encumbered but not yet spent, and 36,680.91 unspent and uncommitted on hand (p1). It says no program was funded (p2). The account shows two budget realization journals in the period, 35,004.67 on 09/20/2023 and 1,676.24 on 05/16/2024. They sum to 36,680.91. No purchase order was issued and nothing was bought from the account in the period. The report certifies the same 36,680.91 as committed and as uncommitted. It also leaves 6,467.19 of the 43,148.10 it reports received out of the on hand figure.