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Run Number: 00007227
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
08/01/2024 07:17:23 PM 08/01/2024 07:18:31 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 74,838
Warrant Extract Headers: 9,364 Lines: 9,551 Amount: $515,363,977.73
Contract Extract Headers: 496 Lines: 357 Amount: $154,571,082.32
Expenditure Extract Records: 14,000 Expended Amount: $659,952,601.64 Encumbered Amount: ($30,470,070.02)
Revenue Extract Records: 1,879 Revenue Amount: $417,399,055.39
Budget Ledger Processing - Total Records Read: 41
Budget Extract Records: 18 Budget Amount: $12,033,702.00