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Run Number: 00007175
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
05/23/2024 07:18:17 PM 05/23/2024 07:18:50 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 101,547
Warrant Extract Headers: 12,111 Lines: 12,864 Amount: $325,202,638.47
Contract Extract Headers: 484 Lines: 231 Amount: $1,475,982,895.37
Expenditure Extract Records: 14,675 Expended Amount: $463,308,165.89 Encumbered Amount: ($155,148,835.03)
Revenue Extract Records: 1,363 Revenue Amount: $903,927,351.08
Budget Ledger Processing - Total Records Read: 24
Budget Extract Records: 12 Budget Amount: $149,040,213.00