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Run Number: 00007147
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
04/17/2024 07:31:49 PM 04/17/2024 07:33:54 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 216,670
Warrant Extract Headers: 15,527 Lines: 19,991 Amount: $265,215,293.62
Contract Extract Headers: 852 Lines: 323 Amount: $870,941,165.33
Expenditure Extract Records: 22,335 Expended Amount: $457,901,997.26 Encumbered Amount: ($70,949,951.93)
Revenue Extract Records: 16,748 Revenue Amount: $1,099,956,373.93
Budget Ledger Processing - Total Records Read: 12
Budget Extract Records: 6 Budget Amount: $20,824,000.00