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Run Number: 00007254
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
09/09/2024 07:34:17 PM 09/09/2024 07:35:33 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 103,358
Warrant Extract Headers: 15,402 Lines: 16,854 Amount: $361,938,869.15
Contract Extract Headers: 1,042 Lines: 713 Amount: $697,615,460.57
Expenditure Extract Records: 22,556 Expended Amount: $1,102,914,073.93 Encumbered Amount: $371,088,196.89
Revenue Extract Records: 1,035 Revenue Amount: $441,675,632.15
Budget Ledger Processing - Total Records Read: 17
Budget Extract Records: 9 Budget Amount: $3,001,200.00