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Run Number: 00007315
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
12/03/2024 07:31:20 PM 12/03/2024 07:34:53 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 176,946
Warrant Extract Headers: 27,254 Lines: 31,418 Amount: $344,499,191.61
Contract Extract Headers: 808 Lines: 295 Amount: $580,335,309.47
Expenditure Extract Records: 37,043 Expended Amount: $718,302,433.41 Encumbered Amount: ($10,751,488.93)
Revenue Extract Records: 1,619 Revenue Amount: $697,192,949.38
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $5,500,000.00