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Run Number: 00007183
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
06/04/2024 07:31:22 PM 06/04/2024 07:32:26 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 193,235
Warrant Extract Headers: 26,262 Lines: 32,170 Amount: $309,289,977.70
Contract Extract Headers: 582 Lines: 283 Amount: $631,714,849.34
Expenditure Extract Records: 38,642 Expended Amount: $433,854,754.41 Encumbered Amount: ($12,699,539.44)
Revenue Extract Records: 2,471 Revenue Amount: $800,687,915.61
Budget Ledger Processing - Total Records Read: 84
Budget Extract Records: 64 Budget Amount: $32,505,786.00