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Run Number: 00006973
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
08/18/2023 08:43:31 PM 08/18/2023 08:45:50 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 128,796
Warrant Extract Headers: 15,973 Lines: 17,537 Amount: $1,138,091,903.84
Contract Extract Headers: 1,295 Lines: 599 Amount: $1,573,764,672.16
Expenditure Extract Records: 20,968 Expended Amount: $1,092,048,379.69 Encumbered Amount: ($27,661,069.63)
Revenue Extract Records: 6,985 Revenue Amount: $1,135,838,871.76
Budget Ledger Processing - Total Records Read: 176
Budget Extract Records: 88 Budget Amount: $10,946,000.00