Certified 15,805.55 encumbered that the books do not show

The FY2024 report prints 0.00 at question 7, the funds appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024 (p1). The program page for the 6th Grade Drug Prevention Program prints 15,805.55 expended and 15,805.55 encumbered or appropriated (p4). The 15,805.55 is the year's spending entered a second time. The 2023 and 2024 YTD Budget Detail Reports for account 03-215-55-245-123 show the six orders behind that spending paid by check from 09/05/2023 to 06/24/2024, and print YTD Open Encumbered of 0.00 for both years. No order was open on 06/30/2024. The same report gives two answers to the same question, and the books show nothing open behind the program page figure.