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Run Number: 00007173
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
05/21/2024 07:23:31 PM 05/21/2024 07:24:36 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 132,954
Warrant Extract Headers: 16,153 Lines: 19,400 Amount: $1,114,680,581.29
Contract Extract Headers: 666 Lines: 364 Amount: $712,497,901.34
Expenditure Extract Records: 15,378 Expended Amount: $1,277,110,405.03 Encumbered Amount: ($322,454,947.86)
Revenue Extract Records: 2,687 Revenue Amount: $2,968,335,947.42
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $100,758,334.00