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Run Number: 00007180
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
05/31/2024 07:34:08 PM 05/31/2024 07:36:11 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 99,319
Warrant Extract Headers: 10,334 Lines: 14,324 Amount: $643,034,716.18
Contract Extract Headers: 127 Lines: 63 Amount: $400,088,562.20
Expenditure Extract Records: 15,535 Expended Amount: $796,842,412.69 Encumbered Amount: ($72,161,451.62)
Revenue Extract Records: 2,586 Revenue Amount: $999,010,052.71
Budget Ledger Processing - Total Records Read: 30
Budget Extract Records: 15 Budget Amount: $587,600,000.00