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Run Number: 00007256
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
09/11/2024 07:28:59 PM 09/11/2024 07:30:35 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 119,779
Warrant Extract Headers: 18,390 Lines: 20,644 Amount: $293,643,999.93
Contract Extract Headers: 499 Lines: 391 Amount: $831,468,202.23
Expenditure Extract Records: 14,250 Expended Amount: $494,080,046.23 Encumbered Amount: ($11,116,948.91)
Revenue Extract Records: 3,336 Revenue Amount: $336,509,542.25
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 1 Budget Amount: $680,129.00