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Run Number: 00006922
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
06/12/2023 08:54:31 PM 06/12/2023 08:56:46 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 114,438
Warrant Extract Headers: 12,810 Lines: 15,699 Amount: $210,303,026.04
Contract Extract Headers: 421 Lines: 219 Amount: $314,051,628.25
Expenditure Extract Records: 22,377 Expended Amount: $566,331,759.83 Encumbered Amount: ($24,998,768.54)
Revenue Extract Records: 1,671 Revenue Amount: $651,535,652.21
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 8 Budget Amount: $0.00