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Run Number: 00006936
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
06/30/2023 09:35:19 PM 06/30/2023 09:38:03 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 90,196
Warrant Extract Headers: 8,252 Lines: 13,822 Amount: $366,899,109.45
Contract Extract Headers: 114 Lines: 95 Amount: $92,404,889.75
Expenditure Extract Records: 10,711 Expended Amount: $516,044,106.99 Encumbered Amount: ($26,270,284.52)
Revenue Extract Records: 2,533 Revenue Amount: $643,277,156.27
Budget Ledger Processing - Total Records Read: 13,060
Budget Extract Records: 6,530 Budget Amount: ($27,323,952,654.00)