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Run Number: 00007192
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
06/17/2024 07:36:10 PM 06/17/2024 07:38:36 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 197,278
Warrant Extract Headers: 31,348 Lines: 36,403 Amount: $1,260,046,253.27
Contract Extract Headers: 616 Lines: 407 Amount: $791,566,882.44
Expenditure Extract Records: 29,696 Expended Amount: $1,352,528,735.89 Encumbered Amount: ($25,213,478.37)
Revenue Extract Records: 1,926 Revenue Amount: $1,778,779,147.07
Budget Ledger Processing - Total Records Read: 889
Budget Extract Records: 566 Budget Amount: $15,800,214.00