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Run Number: 00006918
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
06/06/2023 09:06:15 PM 06/06/2023 09:08:27 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 151,000
Warrant Extract Headers: 19,064 Lines: 21,279 Amount: $388,236,315.24
Contract Extract Headers: 468 Lines: 297 Amount: $403,860,128.32
Expenditure Extract Records: 27,626 Expended Amount: $1,602,005,924.41 Encumbered Amount: ($60,133,824.93)
Revenue Extract Records: 1,989 Revenue Amount: $1,078,160,775.14
Budget Ledger Processing - Total Records Read: 91
Budget Extract Records: 75 Budget Amount: $404,040,218.00