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Run Number: 00006976
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
08/23/2023 08:51:38 PM 08/23/2023 08:53:59 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 111,685
Warrant Extract Headers: 14,749 Lines: 15,327 Amount: $268,693,050.24
Contract Extract Headers: 1,119 Lines: 809 Amount: $1,231,006,075.11
Expenditure Extract Records: 16,396 Expended Amount: $455,999,984.53 Encumbered Amount: $308,495,278.13
Revenue Extract Records: 1,815 Revenue Amount: $631,726,225.34
Budget Ledger Processing - Total Records Read: 131
Budget Extract Records: 73 Budget Amount: $133,518,431.00