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Run Number: 00007156
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
04/30/2024 07:21:51 PM 04/30/2024 07:24:11 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 142,770
Warrant Extract Headers: 9,178 Lines: 15,396 Amount: $181,039,994.79
Contract Extract Headers: 548 Lines: 277 Amount: $179,144,703.42
Expenditure Extract Records: 22,811 Expended Amount: $354,875,198.98 Encumbered Amount: ($25,704,290.61)
Revenue Extract Records: 1,529 Revenue Amount: $525,552,909.52
Budget Ledger Processing - Total Records Read: 66
Budget Extract Records: 32 Budget Amount: $53,348,059.00