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Run Number: 00007101
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
02/15/2024 08:42:30 PM 02/15/2024 08:49:11 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 158,706
Warrant Extract Headers: 20,762 Lines: 21,628 Amount: $334,089,366.82
Contract Extract Headers: 327 Lines: 137 Amount: $464,316,434.02
Expenditure Extract Records: 38,389 Expended Amount: $779,988,355.78 Encumbered Amount: ($65,963,568.35)
Revenue Extract Records: 1,920 Revenue Amount: $675,751,823.39
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 7 Budget Amount: $27,916,667.00