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Run Number: 00007190
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
06/13/2024 07:19:18 PM 06/13/2024 07:20:43 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 124,508
Warrant Extract Headers: 11,205 Lines: 12,283 Amount: $1,062,263,374.67
Contract Extract Headers: 1,092 Lines: 374 Amount: $1,859,659,958.28
Expenditure Extract Records: 32,945 Expended Amount: $994,684,834.76 Encumbered Amount: ($3,947,044.60)
Revenue Extract Records: 1,546 Revenue Amount: $1,011,030,186.35
Budget Ledger Processing - Total Records Read: 484
Budget Extract Records: 284 Budget Amount: $30,108,486.00