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Run Number: 00007225
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
07/31/2024 07:29:18 PM 07/31/2024 07:32:28 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 105,132
Warrant Extract Headers: 12,174 Lines: 13,412 Amount: $403,296,306.29
Contract Extract Headers: 652 Lines: 453 Amount: $329,054,669.14
Expenditure Extract Records: 15,283 Expended Amount: $603,628,890.86 Encumbered Amount: ($24,824,574.16)
Revenue Extract Records: 2,707 Revenue Amount: $573,603,704.03
Budget Ledger Processing - Total Records Read: 37
Budget Extract Records: 18 Budget Amount: ($86,019,500.00)