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Run Number: 00006417
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
07/15/2021 07:53:18 PM 07/15/2021 07:54:01 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 76,211
Warrant Extract Headers: 8,298 Lines: 8,525 Amount: $214,294,585.66
Contract Extract Headers: 454 Lines: 343 Amount: $214,147,314.42
Expenditure Extract Records: 8,438 Expended Amount: $813,702,776.96 Encumbered Amount: ($483,736,119.92)
Revenue Extract Records: 1,706 Revenue Amount: $252,217,736.25
Budget Ledger Processing - Total Records Read: 254
Budget Extract Records: 5 Budget Amount: $17,600.00