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Run Number: 00007072
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
01/05/2024 09:10:22 PM 01/05/2024 09:12:52 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 128,711
Warrant Extract Headers: 17,169 Lines: 20,379 Amount: $3,213,214,380.42
Contract Extract Headers: 279 Lines: 188 Amount: $645,504,432.20
Expenditure Extract Records: 25,861 Expended Amount: $3,936,627,487.40 Encumbered Amount: ($303,738,003.03)
Revenue Extract Records: 2,383 Revenue Amount: $3,078,522,328.48
Budget Ledger Processing - Total Records Read: 61
Budget Extract Records: 57 Budget Amount: $278,220,312.00