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Run Number: 00007188
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
06/11/2024 07:28:21 PM 06/11/2024 07:29:52 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 146,911
Warrant Extract Headers: 19,663 Lines: 21,780 Amount: $886,308,532.92
Contract Extract Headers: 740 Lines: 354 Amount: $434,870,315.39
Expenditure Extract Records: 27,153 Expended Amount: $955,077,558.22 Encumbered Amount: ($93,340,650.83)
Revenue Extract Records: 1,550 Revenue Amount: $1,027,934,053.28
Budget Ledger Processing - Total Records Read: 14
Budget Extract Records: 6 Budget Amount: $999,222,901.00