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Run Number: 00006832
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
02/09/2023 08:19:36 PM 02/09/2023 08:21:19 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 120,870
Warrant Extract Headers: 18,385 Lines: 19,223 Amount: $352,701,757.84
Contract Extract Headers: 376 Lines: 318 Amount: $171,988,345.02
Expenditure Extract Records: 19,708 Expended Amount: $405,690,978.41 Encumbered Amount: ($75,434,039.85)
Revenue Extract Records: 4,966 Revenue Amount: $461,986,659.09
Budget Ledger Processing - Total Records Read: 276
Budget Extract Records: 137 Budget Amount: $164,623,520.00