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Run Number: 00006831
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
02/08/2023 08:43:28 PM 02/08/2023 08:45:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 182,342
Warrant Extract Headers: 17,659 Lines: 18,503 Amount: $492,913,241.57
Contract Extract Headers: 363 Lines: 268 Amount: $196,861,684.85
Expenditure Extract Records: 20,944 Expended Amount: $448,408,116.97 Encumbered Amount: ($27,379,109.85)
Revenue Extract Records: 3,579 Revenue Amount: $469,654,363.02
Budget Ledger Processing - Total Records Read: 356
Budget Extract Records: 210 Budget Amount: ($18,246,000.00)