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Run Number: 00007322
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
12/12/2024 07:25:53 PM 12/12/2024 07:28:12 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 178,580
Warrant Extract Headers: 15,818 Lines: 17,299 Amount: $618,878,978.02
Contract Extract Headers: 701 Lines: 219 Amount: $530,953,175.19
Expenditure Extract Records: 41,274 Expended Amount: $539,740,310.13 Encumbered Amount: ($52,650,407.29)
Revenue Extract Records: 7,858 Revenue Amount: $761,306,668.28
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $33,000,000.00