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Run Number: 00007257
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
09/12/2024 07:17:29 PM 09/12/2024 07:18:52 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 108,646
Warrant Extract Headers: 19,300 Lines: 19,837 Amount: $283,775,855.00
Contract Extract Headers: 775 Lines: 465 Amount: $269,083,872.57
Expenditure Extract Records: 20,508 Expended Amount: $362,661,428.94 Encumbered Amount: $20,092,079.08
Revenue Extract Records: 1,331 Revenue Amount: $610,785,792.70
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 3 Budget Amount: $4,940,900.00