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Run Number: 00007043
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
11/22/2023 09:06:44 PM 11/22/2023 09:08:13 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 124,702
Warrant Extract Headers: 10,609 Lines: 16,042 Amount: $330,409,182.41
Contract Extract Headers: 147 Lines: 96 Amount: $1,162,762,033.71
Expenditure Extract Records: 20,336 Expended Amount: $1,043,057,385.95 Encumbered Amount: ($33,040,856.17)
Revenue Extract Records: 1,651 Revenue Amount: $1,433,885,432.93
Budget Ledger Processing - Total Records Read: 17
Budget Extract Records: 17 Budget Amount: $61,693,095.00