Run Number: 00007095
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
02/06/2024 08:30:01 PM 02/06/2024 08:32:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 130,334
Warrant Extract Headers: 17,577 Lines: 19,403 Amount: $2,216,850,965.46
Contract Extract Headers: 455 Lines: 196 Amount: $209,518,159.53
Expenditure Extract Records: 23,520 Expended Amount: $3,458,294,589.59 Encumbered Amount: ($237,026,453.22)
Revenue Extract Records: 2,140 Revenue Amount: $2,050,934,731.54
Budget Ledger Processing - Total Records Read: 26
Budget Extract Records: 11 Budget Amount: $1,600,000.00