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Run Number: 00007331
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
12/27/2024 08:13:12 PM 12/27/2024 08:14:06 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 83,832
Warrant Extract Headers: 9,432 Lines: 11,627 Amount: $383,347,849.61
Contract Extract Headers: 378 Lines: 495 Amount: $146,626,146.15
Expenditure Extract Records: 17,114 Expended Amount: $656,783,162.90 Encumbered Amount: ($74,116,073.78)
Revenue Extract Records: 1,074 Revenue Amount: $926,517,302.90
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00