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Run Number: 00007057
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
12/13/2023 08:49:36 PM 12/13/2023 08:54:03 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 170,793
Warrant Extract Headers: 11,538 Lines: 12,450 Amount: $318,590,236.14
Contract Extract Headers: 451 Lines: 355 Amount: $705,976,396.28
Expenditure Extract Records: 40,916 Expended Amount: $755,383,239.45 Encumbered Amount: ($7,259,600.60)
Revenue Extract Records: 6,359 Revenue Amount: $430,319,524.30
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $0.00