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Run Number: 00007272
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
10/01/2024 07:20:09 PM 10/01/2024 07:21:05 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 82,579
Warrant Extract Headers: 8,983 Lines: 9,753 Amount: $224,044,972.53
Contract Extract Headers: 634 Lines: 308 Amount: $240,653,239.05
Expenditure Extract Records: 11,351 Expended Amount: $338,559,916.63 Encumbered Amount: ($135,434,807.88)
Revenue Extract Records: 1,599 Revenue Amount: $494,352,704.58
Budget Ledger Processing - Total Records Read: 22
Budget Extract Records: 19 Budget Amount: $138,171,814.00