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Run Number: 00007127
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
03/21/2024 07:23:20 PM 03/21/2024 07:24:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 91,442
Warrant Extract Headers: 14,031 Lines: 14,762 Amount: $370,519,561.10
Contract Extract Headers: 177 Lines: 92 Amount: $48,112,913.39
Expenditure Extract Records: 12,727 Expended Amount: $595,643,519.84 Encumbered Amount: ($105,622,854.91)
Revenue Extract Records: 1,799 Revenue Amount: $816,593,247.60
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 8 Budget Amount: $49,988,264.00