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Run Number: 00007300
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
11/12/2024 07:33:41 PM 11/12/2024 07:34:39 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 138,961
Warrant Extract Headers: 16,883 Lines: 19,853 Amount: $269,720,625.90
Contract Extract Headers: 244 Lines: 163 Amount: $57,480,099.94
Expenditure Extract Records: 27,991 Expended Amount: $360,691,117.81 Encumbered Amount: ($88,107,550.46)
Revenue Extract Records: 1,733 Revenue Amount: $413,042,659.32
Budget Ledger Processing - Total Records Read: 28
Budget Extract Records: 20 Budget Amount: $19,334,000.00