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Run Number: 00007063
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
12/21/2023 08:15:40 PM 12/21/2023 08:17:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 85,395
Warrant Extract Headers: 9,653 Lines: 11,144 Amount: $499,038,457.61
Contract Extract Headers: 530 Lines: 233 Amount: $437,348,231.21
Expenditure Extract Records: 17,306 Expended Amount: $651,201,485.55 Encumbered Amount: ($41,286,183.52)
Revenue Extract Records: 1,262 Revenue Amount: $1,533,523,798.11
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $0.00