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Run Number: 00007109
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
02/28/2024 08:38:19 PM 02/28/2024 08:40:26 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 178,927
Warrant Extract Headers: 13,231 Lines: 14,265 Amount: $723,975,753.88
Contract Extract Headers: 490 Lines: 243 Amount: $403,861,289.64
Expenditure Extract Records: 15,330 Expended Amount: $932,501,832.04 Encumbered Amount: ($224,724,418.71)
Revenue Extract Records: 22,274 Revenue Amount: $609,981,084.22
Budget Ledger Processing - Total Records Read: 10
Budget Extract Records: 10 Budget Amount: ($3,142,356.00)