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Run Number: 00007228
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
08/02/2024 07:40:31 PM 08/02/2024 07:43:17 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 85,584
Warrant Extract Headers: 9,214 Lines: 10,472 Amount: $512,553,628.75
Contract Extract Headers: 731 Lines: 479 Amount: $979,069,055.60
Expenditure Extract Records: 13,285 Expended Amount: $557,237,415.85 Encumbered Amount: ($63,708,895.39)
Revenue Extract Records: 2,242 Revenue Amount: $490,717,302.49
Budget Ledger Processing - Total Records Read: 22
Budget Extract Records: 11 Budget Amount: $34,000.00