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Run Number: 00007241
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
08/21/2024 07:22:38 PM 08/21/2024 07:23:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 93,527
Warrant Extract Headers: 7,114 Lines: 7,322 Amount: $274,848,621.43
Contract Extract Headers: 1,134 Lines: 711 Amount: $583,304,221.94
Expenditure Extract Records: 13,737 Expended Amount: $577,164,240.38 Encumbered Amount: ($27,488,557.73)
Revenue Extract Records: 2,130 Revenue Amount: $543,718,464.68
Budget Ledger Processing - Total Records Read: 90
Budget Extract Records: 43 Budget Amount: $5,616,365.00