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Run Number: 00006998
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
09/21/2023 08:08:48 PM 09/21/2023 08:11:37 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 82,521
Warrant Extract Headers: 13,240 Lines: 13,428 Amount: $1,168,148,559.28
Contract Extract Headers: 0 Lines: 0 Amount: $0.00
Expenditure Extract Records: 13,876 Expended Amount: $1,091,663,157.12 Encumbered Amount: ($145,537,735.42)
Revenue Extract Records: 1,100 Revenue Amount: $1,595,939,354.04
Budget Ledger Processing - Total Records Read: 26
Budget Extract Records: 13 Budget Amount: $8,024,895.00