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Run Number: 00006969
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
08/14/2023 08:16:08 PM 08/14/2023 08:17:47 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 110,785
Warrant Extract Headers: 15,805 Lines: 16,795 Amount: $235,351,845.61
Contract Extract Headers: 752 Lines: 591 Amount: $864,889,163.90
Expenditure Extract Records: 23,756 Expended Amount: $562,190,429.29 Encumbered Amount: ($94,528,972.34)
Revenue Extract Records: 1,705 Revenue Amount: $562,821,197.60
Budget Ledger Processing - Total Records Read: 53
Budget Extract Records: 22 Budget Amount: $110,796.00