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Run Number: 00007199
Process: WH01 - SAMS Transaction Detail Extract

The following statistics were generated during the execution of the SAMS Transaction Detail Extract Process. This process captures information specific to the transactions processed in the financial system since the last Warehouse refresh.


Start Date and Time End Date and Time Status
06/26/2024 07:31:32 PM 06/26/2024 07:32:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 104,192
Warrant Extract Headers: 12,828 Lines: 13,645 Amount: $320,763,625.25
Contract Extract Headers: 305 Lines: 141 Amount: $99,510,030.06
Expenditure Extract Records: 13,215 Expended Amount: $550,422,094.74 Encumbered Amount: ($129,768,742.87)
Revenue Extract Records: 2,634 Revenue Amount: $847,469,399.81
Budget Ledger Processing - Total Records Read: 24
Budget Extract Records: 12 Budget Amount: $99,166,668.00