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Run Number: 00007169
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
05/15/2024 07:42:04 PM 05/15/2024 07:43:10 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 196,312
Warrant Extract Headers: 30,327 Lines: 31,002 Amount: $296,176,028.13
Contract Extract Headers: 910 Lines: 333 Amount: $903,230,406.74
Expenditure Extract Records: 16,261 Expended Amount: $838,080,576.07 Encumbered Amount: $12,610,005.02
Revenue Extract Records: 5,084 Revenue Amount: $494,353,842.99
Budget Ledger Processing - Total Records Read: 378
Budget Extract Records: 189 Budget Amount: $104,719,599.00