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Run Number: 00007229
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
08/05/2024 07:49:31 PM 08/05/2024 07:52:12 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 269,155
Warrant Extract Headers: 38,393 Lines: 43,305 Amount: $591,868,767.72
Contract Extract Headers: 1,020 Lines: 585 Amount: $683,437,672.81
Expenditure Extract Records: 54,982 Expended Amount: $1,123,581,096.16 Encumbered Amount: ($131,877,785.39)
Revenue Extract Records: 7,184 Revenue Amount: $1,061,218,542.88
Budget Ledger Processing - Total Records Read: 38
Budget Extract Records: 17 Budget Amount: $605,448,043.00