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Run Number: 00007218
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
07/22/2024 07:22:54 PM 07/22/2024 07:23:34 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 86,179
Warrant Extract Headers: 11,781 Lines: 14,244 Amount: $1,521,065,507.42
Contract Extract Headers: 963 Lines: 619 Amount: $604,455,165.91
Expenditure Extract Records: 18,562 Expended Amount: $1,199,389,269.93 Encumbered Amount: ($97,087,933.82)
Revenue Extract Records: 1,751 Revenue Amount: $1,373,267,538.16
Budget Ledger Processing - Total Records Read: 18
Budget Extract Records: 9 Budget Amount: $1,727,110.00