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Run Number: 00007047
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
11/30/2023 08:36:56 PM 11/30/2023 08:39:04 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 203,673
Warrant Extract Headers: 18,919 Lines: 28,710 Amount: $838,982,383.18
Contract Extract Headers: 402 Lines: 168 Amount: $321,725,016.09
Expenditure Extract Records: 35,174 Expended Amount: $1,097,469,633.41 Encumbered Amount: ($208,083,415.79)
Revenue Extract Records: 1,565 Revenue Amount: $824,342,104.83
Budget Ledger Processing - Total Records Read: 130
Budget Extract Records: 65 Budget Amount: $200,000.00