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Run Number: 00006412
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
07/09/2021 08:44:01 PM 07/09/2021 08:46:46 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 138,846
Warrant Extract Headers: 20,117 Lines: 26,093 Amount: $756,612,124.86
Contract Extract Headers: 424 Lines: 236 Amount: $114,520,825.65
Expenditure Extract Records: 20,564 Expended Amount: $720,413,265.59 Encumbered Amount: ($44,968,290.02)
Revenue Extract Records: 3,380 Revenue Amount: $695,922,523.55
Budget Ledger Processing - Total Records Read: 26
Budget Extract Records: 15 Budget Amount: $43,457,585.00