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Run Number: 00006953
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
07/24/2023 08:02:58 PM 07/24/2023 08:04:21 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 75,042
Warrant Extract Headers: 7,856 Lines: 8,711 Amount: $1,128,233,182.60
Contract Extract Headers: 866 Lines: 488 Amount: $407,064,560.52
Expenditure Extract Records: 14,698 Expended Amount: $877,893,993.23 Encumbered Amount: ($84,508,538.72)
Revenue Extract Records: 1,830 Revenue Amount: $1,024,674,253.75
Budget Ledger Processing - Total Records Read: 1,344
Budget Extract Records: 7 Budget Amount: $94,090,242.00