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Run Number: 00006972
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
08/17/2023 08:10:33 PM 08/17/2023 08:13:17 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 77,159
Warrant Extract Headers: 12,264 Lines: 12,651 Amount: $386,820,969.89
Contract Extract Headers: 367 Lines: 348 Amount: $142,361,460.54
Expenditure Extract Records: 11,907 Expended Amount: $376,404,040.85 Encumbered Amount: ($110,196,593.32)
Revenue Extract Records: 1,192 Revenue Amount: $370,701,985.74
Budget Ledger Processing - Total Records Read: 38
Budget Extract Records: 19 Budget Amount: $37,845,670.00