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Run Number: 00007207
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
07/08/2024 07:34:44 PM 07/08/2024 07:36:56 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 199,880
Warrant Extract Headers: 22,192 Lines: 30,382 Amount: $275,166,239.68
Contract Extract Headers: 619 Lines: 498 Amount: $604,019,524.48
Expenditure Extract Records: 42,775 Expended Amount: $466,105,554.08 Encumbered Amount: $83,655,151.69
Revenue Extract Records: 2,405 Revenue Amount: $396,955,150.19
Budget Ledger Processing - Total Records Read: 81
Budget Extract Records: 41 Budget Amount: $7,214,022.00