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Run Number: 00006995
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
09/18/2023 08:35:13 PM 09/18/2023 08:37:56 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 180,818
Warrant Extract Headers: 30,608 Lines: 34,513 Amount: $592,734,654.03
Contract Extract Headers: 796 Lines: 449 Amount: $406,166,400.49
Expenditure Extract Records: 23,156 Expended Amount: $731,508,770.99 Encumbered Amount: $79,888,924.48
Revenue Extract Records: 2,304 Revenue Amount: $1,107,133,830.47
Budget Ledger Processing - Total Records Read: 14
Budget Extract Records: 7 Budget Amount: $348,674,239.00