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Run Number: 00007171
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
05/17/2024 07:33:35 PM 05/17/2024 07:34:34 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 131,971
Warrant Extract Headers: 14,409 Lines: 19,753 Amount: $297,178,890.53
Contract Extract Headers: 423 Lines: 238 Amount: $452,689,287.37
Expenditure Extract Records: 19,735 Expended Amount: $423,126,464.53 Encumbered Amount: $70,518,864.74
Revenue Extract Records: 3,612 Revenue Amount: $406,894,638.66
Budget Ledger Processing - Total Records Read: 14
Budget Extract Records: 5 Budget Amount: $10,247,000.00