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Run Number: 00007174
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
05/22/2024 07:31:23 PM 05/22/2024 07:32:11 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 128,770
Warrant Extract Headers: 10,548 Lines: 11,632 Amount: $258,378,772.16
Contract Extract Headers: 781 Lines: 483 Amount: $626,532,587.87
Expenditure Extract Records: 16,646 Expended Amount: $326,875,484.87 Encumbered Amount: $4,497,321.56
Revenue Extract Records: 4,231 Revenue Amount: $413,241,251.98
Budget Ledger Processing - Total Records Read: 14
Budget Extract Records: 5 Budget Amount: $979,972.00