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Run Number: 00006845
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
03/01/2023 08:45:44 PM 03/01/2023 08:47:20 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 163,671
Warrant Extract Headers: 15,519 Lines: 16,079 Amount: $579,844,917.27
Contract Extract Headers: 211 Lines: 117 Amount: $96,968,883.72
Expenditure Extract Records: 17,139 Expended Amount: $561,589,755.63 Encumbered Amount: ($51,428,978.49)
Revenue Extract Records: 14,813 Revenue Amount: $541,365,668.53
Budget Ledger Processing - Total Records Read: 48
Budget Extract Records: 24 Budget Amount: $11,100,000.00