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Run Number: 00007022
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
10/25/2023 08:38:16 PM 10/25/2023 08:40:04 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 97,378
Warrant Extract Headers: 11,885 Lines: 12,803 Amount: $277,697,035.34
Contract Extract Headers: 571 Lines: 277 Amount: $467,841,628.10
Expenditure Extract Records: 14,106 Expended Amount: $1,012,691,431.69 Encumbered Amount: $4,248,307.45
Revenue Extract Records: 1,795 Revenue Amount: $1,621,715,353.23
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $740,782.00