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Run Number: 00007283
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
10/17/2024 07:25:08 PM 10/17/2024 07:25:56 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 95,441
Warrant Extract Headers: 12,050 Lines: 12,942 Amount: $292,275,517.27
Contract Extract Headers: 737 Lines: 255 Amount: $711,276,718.31
Expenditure Extract Records: 14,026 Expended Amount: $349,626,385.96 Encumbered Amount: ($91,629,496.46)
Revenue Extract Records: 1,064 Revenue Amount: $604,899,271.25
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 6 Budget Amount: $1,354,397.00