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Run Number: 00007204
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
07/02/2024 07:40:24 PM 07/02/2024 07:44:18 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 209,501
Warrant Extract Headers: 22,890 Lines: 29,727 Amount: $242,492,596.76
Contract Extract Headers: 789 Lines: 679 Amount: $751,665,632.56
Expenditure Extract Records: 37,144 Expended Amount: $330,791,541.62 Encumbered Amount: $290,068,114.60
Revenue Extract Records: 6,827 Revenue Amount: $920,469,889.43
Budget Ledger Processing - Total Records Read: 127
Budget Extract Records: 72 Budget Amount: ($2,063,892,191.00)