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Run Number: 00006916
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
06/02/2023 09:04:05 PM 06/02/2023 09:06:32 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 169,522
Warrant Extract Headers: 21,987 Lines: 29,562 Amount: $1,317,962,936.20
Contract Extract Headers: 1,628 Lines: 394 Amount: $1,536,187,500.69
Expenditure Extract Records: 30,119 Expended Amount: $907,003,643.26 Encumbered Amount: ($83,256,066.68)
Revenue Extract Records: 3,716 Revenue Amount: $998,081,853.39
Budget Ledger Processing - Total Records Read: 10
Budget Extract Records: 5 Budget Amount: $1,500,000.00