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Run Number: 00007015
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
10/16/2023 08:10:26 PM 10/16/2023 08:11:32 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 87,622
Warrant Extract Headers: 11,538 Lines: 12,649 Amount: $188,703,055.69
Contract Extract Headers: 324 Lines: 184 Amount: $146,069,095.44
Expenditure Extract Records: 16,902 Expended Amount: $305,628,707.52 Encumbered Amount: ($46,824,453.30)
Revenue Extract Records: 1,044 Revenue Amount: $378,887,201.98
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00