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Run Number: 00007235
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
08/13/2024 08:29:54 PM 08/13/2024 08:31:41 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 165,918
Warrant Extract Headers: 28,826 Lines: 30,582 Amount: $738,695,369.38
Contract Extract Headers: 1,391 Lines: 574 Amount: $814,943,440.49
Expenditure Extract Records: 28,266 Expended Amount: $1,153,391,316.30 Encumbered Amount: ($49,592,384.25)
Revenue Extract Records: 2,339 Revenue Amount: $1,171,226,531.49
Budget Ledger Processing - Total Records Read: 202
Budget Extract Records: 13 Budget Amount: $1,000.00