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Run Number: 00007002
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
09/27/2023 08:24:02 PM 09/27/2023 08:26:30 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 139,288
Warrant Extract Headers: 11,683 Lines: 17,910 Amount: $240,902,201.97
Contract Extract Headers: 567 Lines: 299 Amount: $289,752,732.01
Expenditure Extract Records: 22,663 Expended Amount: $640,119,122.20 Encumbered Amount: ($37,145,071.54)
Revenue Extract Records: 1,227 Revenue Amount: $780,285,849.65
Budget Ledger Processing - Total Records Read: 37
Budget Extract Records: 33 Budget Amount: $423,955,267.00