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Run Number: 00007143
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
04/11/2024 07:19:37 PM 04/11/2024 07:20:40 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 154,077
Warrant Extract Headers: 19,948 Lines: 20,923 Amount: $307,159,695.55
Contract Extract Headers: 546 Lines: 272 Amount: $762,789,014.93
Expenditure Extract Records: 35,316 Expended Amount: $426,886,107.81 Encumbered Amount: ($25,732,801.43)
Revenue Extract Records: 2,126 Revenue Amount: $517,712,999.06
Budget Ledger Processing - Total Records Read: 18
Budget Extract Records: 6 Budget Amount: $3,550,000.00