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Run Number: 00007206
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
07/05/2024 07:24:24 PM 07/05/2024 07:25:24 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 124,727
Warrant Extract Headers: 9,879 Lines: 17,918 Amount: $321,756,940.53
Contract Extract Headers: 735 Lines: 515 Amount: $238,010,923.68
Expenditure Extract Records: 13,363 Expended Amount: $1,356,547,687.54 Encumbered Amount: $20,962,459.12
Revenue Extract Records: 9,525 Revenue Amount: $656,866,906.95
Budget Ledger Processing - Total Records Read: 70
Budget Extract Records: 39 Budget Amount: $633,759,500.00