FY2024 report gives 45,377.00 and 49.00 as encumbered

The FY2024 report certifies 49.00 appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024 (p1, question 7). Its one program page answers the same question for the same period with 45,377.00 (p3, question 7), and the same page gives the program's own encumbered amount as 0.00 (p3, question 8b). The books show one order open on 06/30/2024, purchase order 24001319 for 49.00 of drop box magnets, encumbered 06/24/2024 and paid by check 140441 on 07/09/2024. No order in the settlement accounts makes 45,377.00. The report gives two figures for one answer.