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Run Number: 00006418
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
07/16/2021 08:20:57 PM 07/16/2021 08:22:08 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 97,181
Warrant Extract Headers: 7,316 Lines: 9,677 Amount: $1,322,659,864.99
Contract Extract Headers: 308 Lines: 103 Amount: $406,318,808.28
Expenditure Extract Records: 12,977 Expended Amount: $1,183,699,307.33 Encumbered Amount: ($4,651,202.80)
Revenue Extract Records: 5,571 Revenue Amount: $1,245,332,922.34
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $16,100.00