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Run Number: 00006986
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
09/06/2023 08:35:53 PM 09/06/2023 08:37:59 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 112,319
Warrant Extract Headers: 13,357 Lines: 14,928 Amount: $330,728,393.12
Contract Extract Headers: 397 Lines: 317 Amount: $203,818,909.03
Expenditure Extract Records: 20,163 Expended Amount: $1,340,743,039.45 Encumbered Amount: ($784,252,282.68)
Revenue Extract Records: 2,655 Revenue Amount: $997,463,978.08
Budget Ledger Processing - Total Records Read: 53
Budget Extract Records: 49 Budget Amount: $47,496,302.00