AP to GL reconciliation report summary amount not matching with hyperlink

After the AP period close we use the AP to GL recon report and we found that $22417.96 variance for payables variance in the accounting column. The problem arises when we click on the hyperlink and it shows invoices which are all $0 amount and hence not matching with summary report amount. We expect the hyperlink to show details and should match exactly with the summary report.

Please advise on why this report is not showing accurate details of the variance.