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Run Number: 00007194
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
06/20/2024 07:30:23 PM 06/20/2024 07:31:51 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 150,403
Warrant Extract Headers: 15,204 Lines: 16,473 Amount: $1,010,950,236.84
Contract Extract Headers: 443 Lines: 271 Amount: $333,744,696.13
Expenditure Extract Records: 19,709 Expended Amount: $963,456,599.02 Encumbered Amount: ($14,848,376.30)
Revenue Extract Records: 8,988 Revenue Amount: $2,225,399,138.65
Budget Ledger Processing - Total Records Read: 50
Budget Extract Records: 25 Budget Amount: $14,018,144.00