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Run Number: 00007247
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
08/29/2024 07:16:36 PM 08/29/2024 07:17:51 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 84,945
Warrant Extract Headers: 13,407 Lines: 14,165 Amount: $1,366,510,943.75
Contract Extract Headers: 700 Lines: 347 Amount: $527,439,279.87
Expenditure Extract Records: 14,352 Expended Amount: $1,161,173,836.33 Encumbered Amount: ($35,159,809.97)
Revenue Extract Records: 1,334 Revenue Amount: $950,733,317.67
Budget Ledger Processing - Total Records Read: 18
Budget Extract Records: 8 Budget Amount: $0.00