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Run Number: 00007178
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
05/29/2024 07:19:48 PM 05/29/2024 07:20:19 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 103,442
Warrant Extract Headers: 9,561 Lines: 10,062 Amount: $337,442,545.02
Contract Extract Headers: 523 Lines: 239 Amount: $438,972,967.65
Expenditure Extract Records: 15,222 Expended Amount: $814,863,604.50 Encumbered Amount: ($200,727,164.56)
Revenue Extract Records: 2,779 Revenue Amount: $1,039,898,705.35
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 3 Budget Amount: $47,250,000.00