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Run Number: 00007328
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
12/20/2024 08:18:16 PM 12/20/2024 08:19:02 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 105,636
Warrant Extract Headers: 14,546 Lines: 16,717 Amount: $1,136,937,406.10
Contract Extract Headers: 451 Lines: 206 Amount: $248,243,752.99
Expenditure Extract Records: 20,778 Expended Amount: $1,698,986,962.28 Encumbered Amount: ($59,158,363.78)
Revenue Extract Records: 1,634 Revenue Amount: $1,861,703,113.90
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $1,248,270.00