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Run Number: 00007018
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
10/19/2023 08:11:48 PM 10/19/2023 08:14:58 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 99,374
Warrant Extract Headers: 13,176 Lines: 13,767 Amount: $406,752,885.37
Contract Extract Headers: 594 Lines: 238 Amount: $1,915,461,234.81
Expenditure Extract Records: 10,771 Expended Amount: $640,375,631.91 Encumbered Amount: ($117,590,958.86)
Revenue Extract Records: 6,301 Revenue Amount: $958,734,700.33
Budget Ledger Processing - Total Records Read: 18
Budget Extract Records: 8 Budget Amount: ($227,320.00)