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Run Number: 00007216
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
07/18/2024 07:22:07 PM 07/18/2024 07:23:05 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 94,884
Warrant Extract Headers: 8,272 Lines: 8,623 Amount: $837,978,276.85
Contract Extract Headers: 698 Lines: 480 Amount: $817,993,045.36
Expenditure Extract Records: 13,402 Expended Amount: $1,502,749,128.73 Encumbered Amount: ($528,812,973.23)
Revenue Extract Records: 6,771 Revenue Amount: $1,528,687,957.47
Budget Ledger Processing - Total Records Read: 68
Budget Extract Records: 34 Budget Amount: $849,013.00