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Run Number: 00007327
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
12/19/2024 07:20:06 PM 12/19/2024 07:21:09 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 119,950
Warrant Extract Headers: 18,333 Lines: 19,590 Amount: $1,437,483,952.76
Contract Extract Headers: 605 Lines: 298 Amount: $697,469,652.35
Expenditure Extract Records: 20,088 Expended Amount: $1,064,925,396.63 Encumbered Amount: ($36,491,374.16)
Revenue Extract Records: 2,185 Revenue Amount: $2,380,918,104.17
Budget Ledger Processing - Total Records Read: 251
Budget Extract Records: 126 Budget Amount: $2,760,300.00