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Run Number: 00006996
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
09/19/2023 08:40:12 PM 09/19/2023 08:43:05 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 189,840
Warrant Extract Headers: 19,763 Lines: 29,720 Amount: $1,062,905,152.47
Contract Extract Headers: 1,137 Lines: 576 Amount: $715,014,948.02
Expenditure Extract Records: 30,103 Expended Amount: $975,835,041.61 Encumbered Amount: ($133,772,317.48)
Revenue Extract Records: 1,013 Revenue Amount: $1,361,043,039.72
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 0 Budget Amount: $0.00