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Run Number: 00007039
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
11/16/2023 08:10:14 PM 11/16/2023 08:13:41 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 96,501
Warrant Extract Headers: 10,361 Lines: 10,639 Amount: $381,467,396.59
Contract Extract Headers: 249 Lines: 209 Amount: $280,846,645.43
Expenditure Extract Records: 15,297 Expended Amount: $902,797,396.55 Encumbered Amount: ($89,992,345.81)
Revenue Extract Records: 5,634 Revenue Amount: $920,509,909.34
Budget Ledger Processing - Total Records Read: 30
Budget Extract Records: 15 Budget Amount: $116,492,647.00