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Run Number: 00007290
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
10/28/2024 07:36:03 PM 10/28/2024 07:38:01 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 206,983
Warrant Extract Headers: 24,290 Lines: 34,221 Amount: $378,615,064.08
Contract Extract Headers: 365 Lines: 159 Amount: $117,001,142.05
Expenditure Extract Records: 34,105 Expended Amount: $332,940,250.23 Encumbered Amount: ($18,220,172.82)
Revenue Extract Records: 1,515 Revenue Amount: $959,927,427.92
Budget Ledger Processing - Total Records Read: 30
Budget Extract Records: 15 Budget Amount: $8,400,000.00