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Run Number: 00007151
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
04/23/2024 07:39:26 PM 04/23/2024 07:41:26 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 178,064
Warrant Extract Headers: 12,161 Lines: 23,140 Amount: $552,902,881.80
Contract Extract Headers: 277 Lines: 211 Amount: $204,701,083.27
Expenditure Extract Records: 27,823 Expended Amount: $778,138,266.21 Encumbered Amount: ($239,907,270.80)
Revenue Extract Records: 1,838 Revenue Amount: $1,138,585,304.97
Budget Ledger Processing - Total Records Read: 36
Budget Extract Records: 18 Budget Amount: $0.00