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Run Number: 00007280
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
10/11/2024 07:41:01 PM 10/11/2024 07:42:39 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 138,601
Warrant Extract Headers: 14,521 Lines: 15,948 Amount: $457,963,368.85
Contract Extract Headers: 352 Lines: 199 Amount: $479,750,961.88
Expenditure Extract Records: 38,132 Expended Amount: $847,043,067.89 Encumbered Amount: ($16,840,840.27)
Revenue Extract Records: 1,719 Revenue Amount: $485,883,576.54
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $0.00