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Run Number: 00007028
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
11/01/2023 08:17:47 PM 11/01/2023 08:19:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 96,383
Warrant Extract Headers: 10,406 Lines: 11,080 Amount: $537,132,335.75
Contract Extract Headers: 408 Lines: 194 Amount: $535,398,788.60
Expenditure Extract Records: 13,910 Expended Amount: $548,060,225.26 Encumbered Amount: ($125,656,009.21)
Revenue Extract Records: 2,771 Revenue Amount: $863,914,183.03
Budget Ledger Processing - Total Records Read: 33
Budget Extract Records: 31 Budget Amount: $394,828,901.00