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Run Number: 00007077
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
01/12/2024 08:28:16 PM 01/12/2024 08:30:56 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 111,879
Warrant Extract Headers: 15,690 Lines: 17,233 Amount: $380,480,753.13
Contract Extract Headers: 379 Lines: 191 Amount: $250,938,316.66
Expenditure Extract Records: 23,217 Expended Amount: $819,710,511.06 Encumbered Amount: $10,688,912.24
Revenue Extract Records: 1,595 Revenue Amount: $539,925,247.24
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $38,585.00