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Run Number: 00007321
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
12/11/2024 07:27:01 PM 12/11/2024 07:27:56 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 153,000
Warrant Extract Headers: 13,088 Lines: 14,115 Amount: $319,275,248.10
Contract Extract Headers: 301 Lines: 176 Amount: $110,336,995.84
Expenditure Extract Records: 17,184 Expended Amount: $470,518,669.61 Encumbered Amount: ($71,987,072.28)
Revenue Extract Records: 2,524 Revenue Amount: $408,693,070.90
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00