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Run Number: 00007104
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
02/21/2024 09:06:00 PM 02/21/2024 09:09:04 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 239,525
Warrant Extract Headers: 30,222 Lines: 31,002 Amount: $1,092,434,466.30
Contract Extract Headers: 544 Lines: 249 Amount: $325,147,478.46
Expenditure Extract Records: 16,841 Expended Amount: $971,889,423.46 Encumbered Amount: ($35,206,669.32)
Revenue Extract Records: 23,175 Revenue Amount: $1,292,977,779.71
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 0 Budget Amount: $0.00