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Run Number: 00006974
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
08/21/2023 08:40:47 PM 08/21/2023 08:42:02 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 90,242
Warrant Extract Headers: 8,495 Lines: 10,411 Amount: $171,960,691.59
Contract Extract Headers: 1,604 Lines: 771 Amount: $569,463,557.24
Expenditure Extract Records: 19,128 Expended Amount: $416,599,596.88 Encumbered Amount: $73,278,258.45
Revenue Extract Records: 1,727 Revenue Amount: $494,234,237.29
Budget Ledger Processing - Total Records Read: 13
Budget Extract Records: 8 Budget Amount: $1,450,000.00