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Run Number: 00007058
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
12/14/2023 08:08:34 PM 12/14/2023 08:12:08 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 110,385
Warrant Extract Headers: 17,263 Lines: 17,779 Amount: $1,384,586,821.83
Contract Extract Headers: 314 Lines: 289 Amount: $686,980,881.52
Expenditure Extract Records: 19,654 Expended Amount: $1,075,443,608.41 Encumbered Amount: ($75,077,285.22)
Revenue Extract Records: 1,361 Revenue Amount: $1,006,487,231.65
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 5 Budget Amount: $62,127.00