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Run Number: 00007268
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
09/26/2024 10:35:04 PM 09/26/2024 10:37:45 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 104,426
Warrant Extract Headers: 15,183 Lines: 16,696 Amount: $306,094,702.51
Contract Extract Headers: 781 Lines: 330 Amount: $431,965,481.49
Expenditure Extract Records: 18,225 Expended Amount: $374,231,812.21 Encumbered Amount: $76,999,018.02
Revenue Extract Records: 2,006 Revenue Amount: $581,761,852.14
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $31,916,667.00