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Run Number: 00007037
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
11/14/2023 08:42:21 PM 11/14/2023 08:44:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 148,527
Warrant Extract Headers: 25,459 Lines: 26,850 Amount: $1,150,588,901.73
Contract Extract Headers: 327 Lines: 198 Amount: $365,535,848.96
Expenditure Extract Records: 23,733 Expended Amount: $1,494,343,419.83 Encumbered Amount: ($23,314,285.49)
Revenue Extract Records: 1,676 Revenue Amount: $1,567,546,462.97
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $44,000,000.00